Total Transport Systems Limited (TOTAL.NS)
INR 76.9
(-1.4%)
INR 76.9
(-1.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.88 Billion | 5.9 Billion | 5.83 Billion | 3.14 Billion | 3.99 Billion | 2.56 Billion |
| Cost of Revenue | 4.59 Billion | 394.6 Million | 337.62 Million | 224.53 Million | 249.58 Million | 232.17 Million |
| Gross Profit | 288.66 Million | 5.5 Billion | 5.49 Billion | 2.92 Billion | 3.74 Billion | 2.32 Billion |
| Operating Expenses | 216.56 Million | 5.38 Billion | 5.32 Billion | 2.9 Billion | 3.68 Billion | 2.2 Billion |
| Selling, General and Administrative Expenses | 216.56 Million | 16.12 Million | 28.22 Million | 9.94 Million | 16.27 Million | 2.13 Billion |
| Research and Development Expenses | - | - | 1.31 Million | - | - | - |
| Other Expenses | - | 4.31 Million | 192 Thousand | 72.8 Thousand | 214.94 Thousand | 10.13 Thousand |
| Cost and Expenses | 4.81 Billion | 5.77 Billion | 5.66 Billion | 3.12 Billion | 3.93 Billion | 2.43 Billion |
| Operating Income | 64.02 Million | 143.06 Million | 165.88 Million | 30.59 Million | 59.48 Million | 127.97 Million |
| Interest Expense | 39.49 Million | 30.4 Million | 21.63 Million | 23.04 Million | 21.36 Million | 16.82 Million |
| Income Tax Expense | 19.48 Million | 46.25 Million | 43.79 Million | 7.91 Million | 16.61 Million | 36.08 Million |
| Earnings before Tax | 32.8 Million | 98.48 Million | 135.01 Million | -491.27 Thousand | 37.75 Million | 112.23 Million |
| Net Income | 12.5 Million | 52.4 Million | 92.42 Million | -8.63 Million | 20.93 Million | 75.93 Million |
| Earnings Per Share Basic | 0.78 | 3.47 | 6.46 | -0.60 | 1.46 | 5.31 |
| Earnings Per Share Diluted | 0.78 | 3.47 | 6.46 | -0.60 | 1.46 | 5.31 |
| Weighted Average Shares Outstanding | 16.02 Million | 15.11 Million | 14.3 Million | 14.3 Million | 14.3 Million | 14.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.02 Million | 15.11 Million | 14.3 Million | 14.3 Million | 14.3 Million | 14.3 Million |
| Gross Margin | 0.06 | 0.93 | 0.94 | 0.93 | 0.94 | 0.91 |
| EBIT Margin | 0.02 | 0.03 | 0.03 | 0.01 | 0.02 | 0.06 |
| Profit Margin | 0.00 | 0.01 | 0.02 | -0.00 | 0.01 | 0.03 |
| EBITDA | 109.21 Million | 150.51 Million | 168.36 Million | 32.45 Million | 72.05 Million | 135.03 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 1.48 Billion | 4.88 Billion | 1.14 Billion | 1.11 Billion | 1.13 Billion |
| Cost of Revenue | 1.45 Billion | 1.41 Billion | 4.59 Billion | 1.06 Billion | 870.43 Million | 114.99 Million |
| Gross Profit | 4.98 Million | 71.68 Million | 288.66 Million | 85.61 Million | 244.15 Million | 1.02 Billion |
| Operating Expenses | 62.32 Million | 67.81 Million | 254.07 Million | 76.58 Million | 241.93 Million | 1 Billion |
| Selling, General and Administrative Expenses | - | 67.81 Million | - | 76.58 Million | 241.93 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.62 Million | 8.02 Million | 37.71 Million | - | 10.39 Million | 6.44 Million |
| Cost and Expenses | 1.45 Billion | 1.47 Billion | 4.84 Billion | 1.13 Billion | 1.11 Billion | 1.11 Billion |
| Operating Income | 4.98 Million | 3.87 Million | 34.59 Million | 9.03 Million | 12.61 Million | 19.47 Million |
| Interest Expense | 8.04 Million | 18.22 Million | 39.49 Million | 8.08 Million | 7.12 Million | 6.06 Million |
| Income Tax Expense | 6.68 Million | -419 Thousand | 19.48 Million | 5.8 Million | 7.49 Million | 6.61 Million |
| Earnings before Tax | 8.57 Million | -6.33 Million | 32.8 Million | 13.79 Million | 5.49 Million | 19.85 Million |
| Net Income | 2.36 Million | -6.3 Million | 12.5 Million | 7.79 Million | -2.17 Million | 13.18 Million |
| Earnings Per Share Basic | 0.15 | -0.39 | - | 0.48 | -0.14 | 0.82 |
| Earnings Per Share Diluted | 0.15 | -0.39 | - | 0.48 | -0.14 | 0.82 |
| Weighted Average Shares Outstanding | 16.12 Million | 16.12 Million | 16.12 Million | 16.12 Million | 16.12 Million | 16.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.12 Million | 16.12 Million | 16.12 Million | 16.12 Million | 16.12 Million | 16.08 Million |
| Gross Margin | 0.00 | 0.05 | 0.06 | 0.07 | 0.22 | 0.90 |
| EBIT Margin | 0.01 | 0.01 | - | 0.02 | 0.01 | 0.02 |
| Profit Margin | 0.00 | -0.00 | 0.00 | 0.01 | -0.00 | 0.01 |
| EBITDA | 13.85 Million | 15.37 Million | - | 18.89 Million | 12.61 Million | 25.92 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 |
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