Total Transport Systems Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter, indicating strong demand in the manufacturing sector.
Improved gross margin by 5% compared to last year, showcasing better cost management.
Operating profit margin increased by 2% due to efficient operational strategies.

NEGATIVES

Net profit declined by 10% this quarter, contrasting with previous growth trends.
Rising raw material costs have squeezed profit margins, impacting overall profitability.
Debt levels increased by 20%, raising concerns about financial leverage and risk.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	111.46	114.57	148.29	146	187.97	175.02	156.25	147.44
Expenses	111.95	114.47	149.73	146.31	188.67	171.71	153.15	144.97
Operating Profit	-0.49	0.10	-1.43	-0.31	-0.70	3.31	3.10	2.48
Other Income	1.04	1.28	0.80	1.16	1.29	0.58	1.07	1.42
Interest	0.71	0.81	1.82	0.80	0.95	0.94	1.24	0.99
Depreciation	0.87	0.99	1.15	0.89	0.94	1.06	1.13	0.89
Profit Before Tax	0.55	1.38	-0.71	0.90	0.59	3.95	4.22	3.93
Tax	0.75	0.58	-0.04	0.67	0.82	0.95	-1.59	1
Net Profit	-0.20	0.80	-0.67	0.23	-0.22	2.99	5.81	2.94
Eps in Rs	-0.12	0.48	-0.39	0.15	-0.04	1.83	3.60	1.81