TCI Express Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past quarters indicates strong demand in logistics and supply chain sectors.
Improvement in operating margins suggests better cost management and operational efficiency.
Increased net profit in the latest quarter reflects effective strategic initiatives and market positioning.

NEGATIVES

Rising input costs could impact profit margins if not managed effectively.
Recent quarter showed a slowdown in sales growth compared to previous periods, raising concerns.
High dependency on specific sectors makes the company vulnerable to market fluctuations.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	304.87	319.98	311.86	317.11	292.98	311.54	296.47	286.75
Expenses	263.48	274.60	271.39	277.53	265.61	280.42	273.12	264.22
Operating Profit	41.39	45.38	40.47	39.58	27.37	31.12	23.35	22.53
Other Income	1.48	1.77	1.97	1.93	2.28	2.47	2.57	3.76
Interest	0.39	0.35	0.33	0.40	0.27	0.33	0.26	0.26
Depreciation	4.60	4.72	4.77	4.86	5.08	5.31	5.30	5.26
Profit Before Tax	42.87	47.15	42.44	41.51	29.65	33.59	25.92	26.29
Tax	10.54	11.57	10.25	9.92	7.35	8.66	6.73	6.82
Net Profit	32.33	35.58	32.19	31.59	22.30	24.93	19.19	19.47
Eps in Rs	8.41	9.27	8.40	8.24	5.82	6.49	5	5.13