TOTALLogistics Solution Provider

Total Transport Systems LtdProfit & Loss Statement

47.71
-4.11%

Total Transport Systems Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Reconciled Depreciation4.00 Cr3.69 Cr2.16 Cr1.34 Cr
Reconciled Cost Of Revenue627.45 Cr459.24 Cr559.08 Cr555.10 Cr
EBITDA17.60 Cr10.85 Cr15.05 Cr17.00 Cr
EBIT13.60 Cr7.15 Cr12.89 Cr15.66 Cr
Net Interest Income-3.93 Cr-3.95 Cr-2.64 Cr-1.57 Cr
Interest Expense3.93 Cr3.95 Cr3.04 Cr2.16 Cr
Normalized Income8.93 Cr1.25 Cr5.24 Cr9.23 Cr
Net Income From Continuing And Discontinued Operation8.93 Cr1.25 Cr5.24 Cr9.24 Cr
Total Expenses655.90 Cr484.64 Cr575.97 Cr566.64 Cr
Diluted NI Availto Com Stockholders8.93 Cr1.25 Cr5.24 Cr9.24 Cr
Net Income Common Stockholders8.93 Cr1.25 Cr5.24 Cr9.24 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income8.93 Cr1.25 Cr5.24 Cr9.24 Cr
Minority Interests0.12 Cr-52000.000.02 Cr0.12 Cr
Net Income Including Noncontrolling Interests8.81 Cr1.26 Cr5.22 Cr9.12 Cr
Net Income Continuous Operations8.81 Cr1.26 Cr5.22 Cr9.12 Cr
Tax Provision0.85 Cr1.95 Cr4.63 Cr4.38 Cr
Pretax Income9.66 Cr3.20 Cr9.85 Cr13.50 Cr
Other Non Operating Income Expenses4.10 Cr3.77 Cr0.03 Cr0.02 Cr
Special Income Charges0.000.000.000.00
Net Non Operating Interest Income Expense-3.93 Cr-3.95 Cr-2.64 Cr-1.57 Cr
Interest Expense Non Operating3.93 Cr3.95 Cr3.04 Cr2.16 Cr
Operating Income9.34 Cr3.46 Cr14.31 Cr16.59 Cr
Operating Expense28.45 Cr25.41 Cr16.89 Cr11.54 Cr
Other Operating Expenses28.45 Cr25.41 Cr11.52 Cr7.39 Cr
Gross Profit37.80 Cr28.87 Cr31.19 Cr28.13 Cr
Cost Of Revenue627.45 Cr459.24 Cr559.08 Cr555.10 Cr
Total Revenue665.24 Cr488.10 Cr590.27 Cr583.23 Cr
Operating Revenue665.24 Cr488.10 Cr590.27 Cr583.23 Cr
Tax Effect Of Unusual Items0.000.0014400.0068765.63
Tax Rate For Calcs0.090.300.300.32
Normalized EBITDA17.60 Cr10.85 Cr15.05 Cr16.98 Cr
Total Unusual Items0.000.0048000.000.02 Cr
Total Unusual Items Excluding Goodwill0.000.0048000.000.02 Cr
Net Income From Continuing Operation Net Minority Interest8.93 Cr1.25 Cr5.24 Cr9.24 Cr
Interest Income1.51 Cr0.40 Cr0.60 Cr0.24 Cr
Rent Expense Supplemental2.89 Cr0.66 Cr1.18 Cr1.08 Cr
Diluted Average Shares1.60 Cr1.51 Cr1.43 Cr1.43 Cr
Basic Average Shares1.60 Cr1.51 Cr1.43 Cr1.43 Cr
Diluted EPS0.783.476.46-0.60
Basic EPS0.783.476.46-0.60
Other Special Charges0.11 Cr
Write Off2.26 Cr0.00
Interest Income Non Operating1.51 Cr0.40 Cr0.60 Cr0.24 Cr
Selling General And Administration5.14 Cr3.91 Cr2.82 Cr2.20 Cr
Selling And Marketing Expense1.84 Cr1.61 Cr0.98 Cr0.33 Cr
General And Administrative Expense3.31 Cr2.29 Cr1.84 Cr1.87 Cr
Net Income Discontinuous Operations0.000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.