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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 14.48 % in the past year, substantial increase in net sales/revenue by 2.35 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -28.42 %, Marginal decrease of -35.85% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Transport Corporation of India Limited. Notable increase of 27.31 % in net profit Year to Year, Transport Corporation of India Limited’s profitability dropped by -4.85 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 27.47 % Year to Year. EPS decreased by -4.68 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1002 Cr | Rs. 1120.8 Cr | Rs. 1147.1 Cr | + 2.35 % | + 14.48 % |
Expenses | Rs. 902.1 Cr | Rs. 1003.7 Cr | Rs. 1028.6 Cr | + 2.48 % | + 14.02 % |
Operating Profit | Rs. 99.9 Cr | Rs. 117.1 Cr | Rs. 118.5 Cr | + 1.2 % | + 18.62 % |
OPM % | 9.97 % | 10.45 % | 10.33 % | -0.12 % | + 0.36 % |
Other Income | Rs. 9.5 Cr | Rs. 10.6 Cr | Rs. 6.8 Cr | -35.85 % | -28.42 % |
Interest | Rs. 3.5 Cr | Rs. 4.6 Cr | Rs. 5.9 Cr | + 28.26 % | + 68.57 % |
Depreciation | Rs. 33.1 Cr | Rs. 29.1 Cr | Rs. 30.5 Cr | + 4.81 % | -7.85 % |
Profit before tax | Rs. 72.8 Cr | Rs. 94 Cr | Rs. 88.9 Cr | -5.43 % | + 22.12 % |
Tax % | 14.84 % | 11.6 % | 10.46 % | -1.14 % | -4.38 % |
Net Profit | Rs. 80.2 Cr | Rs. 107.3 Cr | Rs. 102.1 Cr | -4.85 % | + 27.31 % |
EPS in Rs | Rs. 10.19 | Rs. 13.65 | Rs. 13.01 | -4.69 % | + 27.67 % |
Today, we’re looking at Transport Corporation of India Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 14.48 %. However, it did see a marginal increase of 2.35 % from the previous quarter. Expenses ticked up slightly by 2.48 % quarter-on-quarter, aligning with the annual rise of 14.02 %. Operating profit, while up 18.62 % compared to last year, faced a quarter-on-quarter increase of 1.2 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.36 %, but a shrinkage of -0.12 % sequentially. Other income fell by -35.85 % compared to the last quarter, despite an annual decline of -28.42 %. Interest expenses surged remarkably by 28.26 % from the previous quarter, yet the year-over-year increase remains at a moderate 68.57 %. Depreciation costs climbed by 4.81 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -7.85 %. Profit before tax grew annually by 22.12 % but saw a reduction from the preceding quarter by -5.43 %.
Tax expenses as a percentage of profits decreased slightly by -4.38 % compared to last year, with a more notable quarter-on-quarter decrease of -1.14 %. Net profit rose by 27.31 % year-on-year but witnessed a -4.85 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 27.67 % but a quarterly fall of -4.69 %. In summary, Transport Corporation of India Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1002 Cr | Rs. 1120.8 Cr | Rs. 1147.1 Cr | + 2.35 % | + 14.48 % |
Expenses | Rs. 902.1 Cr | Rs. 1003.7 Cr | Rs. 1028.6 Cr | + 2.48 % | + 14.02 % |
Operating Profit | Rs. 99.9 Cr | Rs. 117.1 Cr | Rs. 118.5 Cr | + 1.2 % | + 18.62 % |
Net Profit | Rs. 80.2 Cr | Rs. 107.3 Cr | Rs. 102.1 Cr | -4.85 % | + 27.31 % |
EPS in Rs | Rs. 10.19 | Rs. 13.65 | Rs. 13.01 | -4.69 % | + 27.67 % |
In reviewing Transport Corporation of India Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.48 % year-on-year growth, however, there was a minor increase of 2.35 % from the previous quarter. Expenses rose by 14.02 % compared to the previous year, with a 2.48 % increase quarter-on-quarter. Operating Profit surged by 18.62 % annually, and saw a 1.2 % increase from the last quarter.
Net Profit showed yearly increase of 27.31 %, and experienced a -4.85 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 27.67 % annually, however dipped by -4.69 % compared to the last quarter. In essence, while Transport Corporation of India Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.