TVS Supply Chain Sol Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters, indicating robust demand for supply chain solutions.
Improved gross margins reflecting better cost management and operational efficiencies.
Strong cash flow generation supports reinvestment and potential dividends for shareholders.

NEGATIVES

Recent quarter saw a decline in net profit margin, raising concerns about rising operational costs.
Increased competition in the manufacturing sector may impact market share and pricing power.
Supply chain disruptions continue to pose risks, affecting overall operational performance.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	2,321.61	2,288.92	2,262.91	2,221.84	2,426.31	2,539.39	2,512.88	2,444.62	2,498.83	2,592.31
Expenses	2,154.76	2,118.50	2,077.85	2,059.77	2,260.84	2,358.43	2,344.08	2,311.99	2,343.07	2,420.47
Operating Profit	166.85	170.42	185.06	162.07	165.47	180.96	168.80	132.63	155.76	171.84
Other Income	10.92	18.20	8.29	21.61	14.36	6.44	28.62	24.60	26.68	14.07
Interest	51.86	63.32	57.13	44.03	38.23	39.50	40.66	39.48	37.08	37.91
Depreciation	133.79	136.77	141.75	139.67	138.53	135.14	139.57	135.52	133.33	130.47
Profit Before Tax	-16.51	-33.84	-7.77	0.60	4.94	13.76	17.83	-15.19	12.96	103.47
Tax	-7.14	17.32	14.16	-9.39	-0.44	6.29	7.22	8.61	16.88	32.31
Net Profit	-12.35	-65.26	-40.60	9.99	5.38	7.47	10.61	-23.80	-3.92	71.16
Eps in Rs	-0.31	-1.69	-1.19	0.22	0.10	0.15	0.21	-0.56	-0.11	1.60