Transworld Shipping Lines Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased by 18% from ₹93.90 Cr to ₹124.72 Cr in the latest quarter, indicating strong demand.
Net profit rebounded to ₹21.28 Cr in Q409, showcasing operational recovery after previous losses.
Operating profit margin improved significantly to 20.02%, reflecting better cost management.

NEGATIVES

Profit decreased from ₹1.97 Cr to ₹-7.81 Cr in Q506, highlighting ongoing profitability challenges.
Revenue dropped to ₹50.33 Cr in Q309, signaling potential market volatility or demand issues.
High expenses relative to revenue persist, affecting overall profitability despite revenue growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	70.68	50.33	71.76	89.62	93.90	124.72	117.03	94.89
Expenses	91.30	87.61	93.06	103.45	93.65	104.70	102.71	104.86
Operating Profit	-20.62	-37.28	-21.30	-13.83	0.25	20.02	14.32	-9.97
Other Income	22.85	3.24	2.58	17.15	2.49	1.88	1.49	2.77
Interest	9.49	9.51	9.34	8.90	8.26	7.94	7.72	6.15
Depreciation	18.50	18.96	18.93	23.26	20.12	20.46	21.23	22.20
Profit Before Tax	2.23	-34.37	-18.72	3.32	2.74	21.91	15.81	-7.20
Tax	0.92	0.85	0.76	0.94	0.77	0.63	0.52	0.61
Net Profit	1.31	-35.22	-19.48	2.38	1.97	21.28	15.29	-7.81
Eps in Rs	0.60	-16.04	-8.87	1.08	0.90	9.69	6.96	-3.56