TCI Express Limited (TCIEXP.NS)
INR 834.8
(-0.64%)
INR 834.8
(-0.64%)
| 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 | 1.39 Billion | 8.74 Billion | 6.84 Billion | 8.82 Billion | 8.81 Billion |
| Gross Profit | 2.15 Billion | 11.01 Billion | 2.06 Billion | 1.59 Billion | 1.49 Billion | 1.42 Billion |
| Operating Expenses | 308.1 Million | 9.22 Billion | 388.6 Million | 305.4 Million | 304 Million | 261.3 Million |
| Selling, General and Administrative Expenses | 308.1 Million | 79.6 Million | 64.4 Million | 61.4 Million | 58.7 Million | 87.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 71.7 Million | 100 Thousand | 1.7 Million | 500 Thousand | 4 Million |
| Cost and Expenses | 10.29 Billion | 10.61 Billion | 9.13 Billion | 7.15 Billion | 9.13 Billion | 9.07 Billion |
| Operating Income | 2.24 Billion | 1.8 Billion | 1.67 Billion | 1.28 Billion | 1.16 Billion | 1.15 Billion |
| Interest Expense | 14.7 Million | 18.1 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 | 0.89 | 0.19 | 0.19 | 0.14 | 0.14 |
| EBIT Margin | 0.15 | 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 | 0.18 | 0.15 | 0.15 | 0.15 | 0.11 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.11 Billion | 2.92 Billion | 12.53 Billion | 3.17 Billion | 3.11 Billion | 3.19 Billion |
| Cost of Revenue | 2.6 Billion | 2.48 Billion | 10.11 Billion | 2.55 Billion | 2.52 Billion | 2.56 Billion |
| Gross Profit | 511.7 Million | 444.1 Million | 2.42 Billion | 616.8 Million | 592.9 Million | 635.4 Million |
| Operating Expenses | 197.2 Million | 167.6 Million | 741.4 Million | 217 Million | 184.9 Million | 178.1 Million |
| Selling, General and Administrative Expenses | 197.2 Million | 167.6 Million | - | 217 Million | 184.9 Million | 178.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 22.8 Million | 71.5 Million | 19.3 Million | 19.7 Million | 17.7 Million |
| Cost and Expenses | 2.8 Billion | 2.65 Billion | 10.85 Billion | 2.77 Billion | 2.71 Billion | 2.74 Billion |
| Operating Income | 314.5 Million | 276.5 Million | 1.68 Billion | 399.8 Million | 427.7 Million | 475 Million |
| Interest Expense | 3.3 Million | 2.7 Million | 14.7 Million | 4 Million | 3.3 Million | 3.5 Million |
| Income Tax Expense | 86.6 Million | 73.5 Million | 422.8 Million | 99.2 Million | 102.5 Million | 115.7 Million |
| Earnings before Tax | 335.9 Million | 296.5 Million | 1.73 Billion | 415.1 Million | 424.4 Million | 471.5 Million |
| Net Income | 249.3 Million | 223 Million | 1.31 Billion | 315.7 Million | 321.9 Million | 355.8 Million |
| Earnings Per Share Basic | 6.50 | 5.82 | - | 8.24 | 8.40 | 9.28 |
| Earnings Per Share Diluted | 6.46 | 5.80 | - | 8.22 | 8.38 | 9.26 |
| Weighted Average Shares Outstanding | 38.38 Million | 38.34 Million | 38.32 Million | 38.43 Million | 38.33 Million | 38.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.59 Million | 38.44 Million | 38.42 Million | 38.43 Million | 38.41 Million | 38.42 Million |
| Gross Margin | 0.16 | 0.15 | 0.19 | 0.19 | 0.19 | 0.20 |
| EBIT Margin | 0.13 | 0.11 | - | 0.14 | 0.14 | 0.15 |
| Profit Margin | 0.08 | 0.08 | 0.11 | 0.10 | 0.10 | 0.11 |
| EBITDA | 392.3 Million | 327.3 Million | - | 448.4 Million | 427.7 Million | 475 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.13 | 0.13 | 0.14 | 0.15 |
4193
DANH
AYI
EARI
6158
SUNDARAM