TCI Express Limited (TCIEXP.BO)

INR 836.35

(-0.48%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 12.53 Billion 12.41 Billion 10.81 Billion 8.43 Billion 10.31 Billion 10.23 Billion
Cost of Revenue 10.38 Billion 10.09 Billion 8.74 Billion 6.84 Billion 8.65 Billion 8.81 Billion
Gross Profit 2.15 Billion 2.31 Billion 2.06 Billion 1.59 Billion 1.66 Billion 1.42 Billion
Operating Expenses 678.5 Million 494.9 Million 388.6 Million 305.4 Million 479.1 Million 261.4 Million
Selling, General and Administrative Expenses 55.6 Million 79.6 Million 64.4 Million 61.4 Million 107.8 Million 54.1 Million
Research and Development Expenses - - - - - -
Other Expenses 71.5 Million 400 Thousand 100 Thousand 1.7 Million 500 Thousand 4 Million
Cost and Expenses 10.81 Billion 10.59 Billion 9.13 Billion 7.15 Billion 9.13 Billion 9.07 Billion
Operating Income 1.71 Billion 1.82 Billion 1.67 Billion 1.27 Billion 1.15 Billion 1.14 Billion
Interest Expense 14.7 Million 15.3 Million 4.9 Million 3 Million 3.8 Million 33.2 Million
Income Tax Expense 422.8 Million 452.5 Million 431.7 Million 316.2 Million 279 Million 390.3 Million
Earnings before Tax 1.73 Billion 1.84 Billion 1.72 Billion 1.32 Billion 1.16 Billion 1.11 Billion
Net Income 1.31 Billion 1.39 Billion 1.28 Billion 1 Billion 890.8 Million 728.4 Million
Earnings Per Share Basic 34.35 36.24 33.49 26.19 23.23 19.02
Earnings Per Share Diluted 34.27 36.20 33.45 26.15 23.19 18.99
Weighted Average Shares Outstanding 38.32 Million 38.42 Million 38.47 Million 38.41 Million 38.34 Million 38.3 Million
Weighted Average Shares Outstanding (Diluted) 38.42 Million 38.47 Million 38.51 Million 38.47 Million 38.41 Million 38.35 Million
Gross Margin 0.17 0.19 0.19 0.19 0.16 0.14
EBIT Margin 0.16 0.16 0.17 0.17 0.12 0.12
Profit Margin 0.11 0.11 0.12 0.12 0.09 0.07
EBITDA 1.94 Billion 2.01 Billion 1.82 Billion 1.41 Billion 1.25 Billion 1.22 Billion
Earnings Before Tax Margin 0.14 0.15 0.15 0.15 0.11 0.11

Income Statement Charts