TRANSVOY.BO | TRANSVOY LOGISTICS INDIA LIMIT Annual &

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020
Revenue	283.2 Million	130.9 Million	57.71 Million	6.22 Million	4.26 Million
Cost of Revenue	258.13 Million	119.55 Million	47.28 Million	5.8 Million	3.94 Million
Gross Profit	25.07 Million	11.35 Million	10.43 Million	417 Thousand	327 Thousand
Operating Expenses	18.92 Million	3.98 Million	1.98 Million	269 Thousand	159 Thousand
Selling, General and Administrative Expenses	18.83 Million	3.86 Million	1.98 Million	267 Thousand	157 Thousand
Research and Development Expenses	-	-	-	-	-
Other Expenses	-87 Thousand	-119 Thousand	-	-2000.00	-2000.00
Cost and Expenses	277.05 Million	123.53 Million	49.26 Million	6.07 Million	4.09 Million
Operating Income	6.15 Million	7.37 Million	8.44 Million	148 Thousand	168 Thousand
Interest Expense	3.13 Million	1.99 Million	-	3000.00	1000.00
Income Tax Expense	2.72 Million	2.02 Million	2.15 Million	27 Thousand	-11 Thousand
Earnings before Tax	4.38 Million	8.33 Million	8.45 Million	145 Thousand	122 Thousand
Net Income	1.65 Million	6.3 Million	6.3 Million	118 Thousand	133 Thousand
Earnings Per Share Basic	0.62	2.37	2.37	0.04	0.05
Earnings Per Share Diluted	0.62	2.37	2.37	0.04	0.05
Weighted Average Shares Outstanding	2.66 Million	2.66 Million	2.66 Million	2.66 Million	2.66 Million
Weighted Average Shares Outstanding (Diluted)	2.66 Million	2.66 Million	2.66 Million	2.66 Million	2.66 Million
Gross Margin	0.09	0.09	0.18	0.07	0.08
EBIT Margin	0.06	0.07	0.17	0.03	0.04
Profit Margin	0.01	0.05	0.11	0.02	0.03
EBITDA	16.48 Million	9.07 Million	9.65 Million	201 Thousand	192 Thousand
Earnings Before Tax Margin	0.02	0.06	0.15	0.02	0.04

Breakdown	2023 FY	2023 Q2	2023 Q1	2022 FY	2022 Q4	2021 FY
Revenue	283.2 Million	-	-	130.9 Million	19.03 Million	57.71 Million
Cost of Revenue	230.64 Million	-	-	119.55 Million	6.38 Million	47.28 Million
Gross Profit	52.56 Million	-	-	11.35 Million	12.65 Million	10.43 Million
Operating Expenses	46.96 Million	-	-	3.98 Million	3.94 Million	1.98 Million
Selling, General and Administrative Expenses	-	-	-	-	3.94 Million	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-8.41 Million	-	-	-119 Thousand	-	-
Cost and Expenses	277.6 Million	-	-	123.53 Million	10.32 Million	49.26 Million
Operating Income	5.6 Million	-	-	7.37 Million	8.71 Million	8.44 Million
Interest Expense	3.13 Million	-	-	1.99 Million	646 Thousand	-
Income Tax Expense	2.72 Million	-	-	2.02 Million	1.96 Million	2.15 Million
Earnings before Tax	4.38 Million	-	-	8.33 Million	8.32 Million	8.45 Million
Net Income	1.65 Million	-	-	6.3 Million	6.35 Million	6.3 Million
Earnings Per Share Basic	-	-	-	-	2.39	-
Earnings Per Share Diluted	-	-	-	-	2.39	-
Weighted Average Shares Outstanding	-	-	-	2.66 Million	2.66 Million	2.66 Million
Weighted Average Shares Outstanding (Diluted)	-	-	-	2.66 Million	2.66 Million	2.66 Million
Gross Margin	0.19	-	-	0.09	0.66	0.18
EBIT Margin	-	-	-	-	0.51	-
Profit Margin	0.01	-	-	0.05	0.33	0.11
EBITDA	-	-	-	-	9.67 Million	-
Earnings Before Tax Margin	0.02	-	-	0.06	0.46	0.15