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Transport Corporation of India Ltd — Profit & Loss Statement
₹923.00
+1.20%
Transport Corporation of India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.25 Cr | -0.24 Cr | -1.02 Cr | -0.47 Cr | — |
| Tax Rate For Calcs | 0.09 | 0.09 | 0.11 | 0.11 | — |
| Normalized EBITDA | 593.55 Cr | 531.12 Cr | 502.88 Cr | 459.04 Cr | — |
| Total Unusual Items | 2.67 Cr | -2.80 Cr | -8.91 Cr | -4.10 Cr | — |
| Total Unusual Items Excluding Goodwill | 2.67 Cr | -2.80 Cr | -8.91 Cr | -4.10 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 412.38 Cr | 350.80 Cr | 317.33 Cr | 289.61 Cr | — |
| Reconciled Depreciation | 117.83 Cr | 128.45 Cr | 121.41 Cr | 113.02 Cr | — |
| Reconciled Cost Of Revenue | 4.02K Cr | 3.62K Cr | 3.38K Cr | 2.88K Cr | — |
| EBITDA | 596.22 Cr | 528.32 Cr | 493.97 Cr | 454.94 Cr | — |
| EBIT | 478.40 Cr | 399.87 Cr | 372.56 Cr | 341.92 Cr | — |
| Net Interest Income | 3.28 Cr | 12.82 Cr | 0.67 Cr | -10.97 Cr | — |
| Interest Expense | 19.00 Cr | 11.78 Cr | 8.54 Cr | 11.45 Cr | — |
| Interest Income | 23.44 Cr | 26.09 Cr | 10.49 Cr | 1.86 Cr | — |
| Normalized Income | 409.97 Cr | 353.36 Cr | 325.22 Cr | 293.24 Cr | — |
| Net Income From Continuing And Discontinued Operation | 412.38 Cr | 350.80 Cr | 317.33 Cr | 289.61 Cr | — |
| Total Expenses | 4.14K Cr | 3.73K Cr | 3.46K Cr | 2.95K Cr | — |
| Rent Expense Supplemental | 90.81 Cr | 60.77 Cr | 52.57 Cr | 39.65 Cr | — |
| Diluted Average Shares | 7.73 Cr | 7.79 Cr | 7.77 Cr | 7.76 Cr | — |
| Basic Average Shares | 7.72 Cr | 7.76 Cr | 7.75 Cr | 7.72 Cr | — |
| Diluted EPS | 53.32 | 45.06 | 40.83 | 37.34 | — |
| Basic EPS | 53.43 | 45.18 | 40.96 | 37.50 | — |
| Diluted NI Availto Com Stockholders | 412.38 Cr | 350.80 Cr | 317.33 Cr | 289.61 Cr | — |
| Average Dilution Earnings | 0.00 | 0.00 | — | — | — |
| Net Income Common Stockholders | 412.38 Cr | 350.80 Cr | 317.33 Cr | 289.61 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 412.38 Cr | 350.80 Cr | 317.33 Cr | 289.61 Cr | — |
| Minority Interests | -3.63 Cr | -3.66 Cr | -3.25 Cr | -3.21 Cr | — |
| Net Income Including Noncontrolling Interests | 416.01 Cr | 354.46 Cr | 320.59 Cr | 292.82 Cr | — |
| Net Income Continuous Operations | 416.01 Cr | 354.46 Cr | 320.59 Cr | 292.82 Cr | — |
| Tax Provision | 43.39 Cr | 33.63 Cr | 43.44 Cr | 37.65 Cr | — |
| Pretax Income | 459.40 Cr | 388.09 Cr | 364.03 Cr | 330.47 Cr | — |
| Other Non Operating Income Expenses | 15.54 Cr | 15.58 Cr | 13.53 Cr | 12.04 Cr | — |
| Special Income Charges | -1.26 Cr | -3.36 Cr | -8.91 Cr | -4.19 Cr | — |
| Other Special Charges | 0.25 Cr | 2.73 Cr | 3.95 Cr | 0.67 Cr | — |
| Write Off | 1.00 Cr | 0.63 Cr | 4.96 Cr | 3.52 Cr | — |
| Net Non Operating Interest Income Expense | 3.28 Cr | 12.82 Cr | 0.67 Cr | -10.97 Cr | — |
| Total Other Finance Cost | 1.16 Cr | 1.49 Cr | 1.28 Cr | 1.38 Cr | — |
| Interest Expense Non Operating | 19.00 Cr | 11.78 Cr | 8.54 Cr | 11.45 Cr | — |
| Interest Income Non Operating | 23.44 Cr | 26.09 Cr | 10.49 Cr | 1.86 Cr | — |
| Operating Income | 348.26 Cr | 286.51 Cr | 314.02 Cr | 305.82 Cr | — |
| Operating Expense | 123.75 Cr | 111.06 Cr | 89.83 Cr | 76.12 Cr | — |
| Other Operating Expenses | 54.28 Cr | 46.37 Cr | 36.93 Cr | 31.00 Cr | — |
| Selling General And Administration | 23.90 Cr | 25.43 Cr | 17.74 Cr | 11.78 Cr | — |
| Selling And Marketing Expense | 4.12 Cr | 3.91 Cr | 2.08 Cr | 0.16 Cr | — |
| General And Administrative Expense | 19.77 Cr | 21.52 Cr | 15.66 Cr | 11.62 Cr | — |
| Rent And Landing Fees | 22.53 Cr | 19.47 Cr | 16.88 Cr | 14.31 Cr | — |
| Gross Profit | 472.01 Cr | 397.57 Cr | 403.85 Cr | 381.94 Cr | — |
| Cost Of Revenue | 4.02K Cr | 3.62K Cr | 3.38K Cr | 2.88K Cr | — |
| Total Revenue | 4.49K Cr | 4.02K Cr | 3.78K Cr | 3.26K Cr | — |
| Operating Revenue | 4.49K Cr | 4.02K Cr | 3.78K Cr | 3.26K Cr | — |
| Impairment Of Capital Assets | — | — | — | — | 2.63 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.