TCIEXP Income Statement - TCI Express Ltd - Alpha Spread

TCI Express Ltd
NSE:TCIEXP

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TCI Express Ltd
NSE:TCIEXP
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Price: 1 106.75 INR -1.62% Market Closed
Market Cap: 42.5B INR
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Income Statement

Earnings Waterfall
TCI Express Ltd

Revenue
12.4B INR
Cost of Revenue
-8.6B INR
Gross Profit
3.8B INR
Operating Expenses
-2.3B INR
Operating Income
1.5B INR
Other Expenses
-324.9m INR
Net Income
1.2B INR

Income Statement
TCI Express Ltd

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Income Statement
Currency: INR
Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
0
N/A
1 756
N/A
3 607
+105%
5 478
+52%
7 503
+37%
7 778
+4%
7 963
+2%
8 382
+5%
8 851
+6%
9 295
+5%
9 731
+5%
10 073
+4%
10 238
+2%
10 324
+1%
10 546
+2%
10 599
+0%
10 320
-3%
8 645
-16%
8 080
-7%
8 021
-1%
8 440
+5%
9 782
+16%
10 387
+6%
10 631
+2%
10 815
+2%
11 490
+6%
11 854
+3%
12 129
+2%
12 410
+2%
12 554
+1%
12 655
+1%
12 630
0%
12 538
-1%
12 419
-1%
Gross Profit
Cost of Revenue
0
(1 386)
(2 796)
(4 234)
(5 766)
(5 935)
(6 056)
(6 354)
(6 644)
(6 957)
(7 257)
(7 463)
(7 534)
(7 519)
(7 615)
(7 570)
(7 342)
(6 068)
(5 584)
(5 464)
(5 667)
(6 612)
(7 029)
(7 204)
(7 330)
(7 817)
(8 062)
(8 299)
(8 497)
(8 578)
(8 654)
(8 607)
(8 586)
(8 584)
Gross Profit
0
N/A
371
N/A
811
+119%
1 244
+53%
1 737
+40%
1 843
+6%
1 907
+3%
2 028
+6%
2 207
+9%
2 338
+6%
2 474
+6%
2 610
+6%
2 704
+4%
2 805
+4%
2 931
+5%
3 029
+3%
2 978
-2%
2 578
-13%
2 497
-3%
2 558
+2%
2 773
+8%
3 170
+14%
3 358
+6%
3 427
+2%
3 485
+2%
3 673
+5%
3 793
+3%
3 830
+1%
3 913
+2%
3 977
+2%
4 002
+1%
4 022
+1%
3 953
-2%
3 835
-3%
Operating Income
Operating Expenses
0
(263)
(545)
(842)
(1 147)
(1 203)
(1 239)
(1 269)
(1 329)
(1 402)
(1 467)
(1 538)
(1 551)
(1 657)
(1 750)
(1 819)
(1 814)
(1 722)
(1 626)
(1 577)
(1 492)
(1 617)
(1 680)
(1 731)
(1 811)
(1 930)
(1 998)
(2 067)
(2 097)
(2 162)
(2 209)
(2 240)
(2 246)
(2 294)
Selling, General & Administrative
0
(129)
(277)
(427)
(1 084)
(629)
(657)
(684)
(1 267)
(763)
(803)
(838)
(1 478)
(905)
(951)
(991)
(1 715)
(952)
(909)
(890)
(1 406)
(942)
(995)
(1 040)
(1 713)
(1 152)
(1 188)
(1 222)
(1 937)
(1 268)
(1 293)
(1 317)
(2 046)
(1 352)
Depreciation & Amortization
0
(10)
(20)
(31)
(43)
(45)
(47)
(49)
(52)
(55)
(60)
(64)
(65)
(68)
(70)
(74)
(78)
(82)
(85)
(85)
(90)
(91)
(93)
(93)
(100)
(111)
(122)
(143)
(153)
(166)
(178)
(183)
(190)
(194)
Other Operating Expenses
0
(124)
(248)
(384)
(19)
(529)
(535)
(536)
(10)
(585)
(604)
(636)
(8)
(683)
(730)
(753)
(22)
(689)
(632)
(601)
4
(584)
(592)
(598)
2
(667)
(688)
(702)
(7)
(729)
(738)
(740)
(11)
(748)
Operating Income
0
N/A
108
N/A
266
+146%
402
+51%
590
+47%
641
+9%
668
+4%
760
+14%
878
+16%
937
+7%
1 007
+8%
1 072
+6%
1 153
+8%
1 148
0%
1 181
+3%
1 210
+2%
1 164
-4%
856
-26%
871
+2%
981
+13%
1 281
+31%
1 553
+21%
1 678
+8%
1 696
+1%
1 675
-1%
1 743
+4%
1 794
+3%
1 763
-2%
1 817
+3%
1 815
0%
1 792
-1%
1 783
-1%
1 706
-4%
1 541
-10%
Pre-Tax Income
Interest Income Expense
0
(6)
(12)
(18)
(19)
(24)
(25)
(32)
(32)
(44)
(48)
(45)
(33)
(28)
(20)
(11)
3
(8)
(9)
(9)
29
(8)
(8)
(8)
49
(11)
(11)
(14)
35
(19)
(19)
(18)
37
(14)
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
(5)
0
0
0
(3)
0
0
0
(3)
0
0
0
13
0
0
0
(1)
0
0
0
(4)
0
0
0
(1)
0
Total Other Income
0
3
6
10
(5)
15
16
19
(3)
21
25
26
2
34
42
44
6
51
50
58
(2)
78
87
91
(3)
85
84
76
(2)
67
62
69
(2)
80
Pre-Tax Income
0
N/A
106
N/A
260
+146%
393
+51%
565
+44%
631
+12%
660
+4%
747
+13%
838
+12%
914
+9%
984
+8%
1 053
+7%
1 119
+6%
1 154
+3%
1 203
+4%
1 243
+3%
1 170
-6%
899
-23%
912
+1%
1 030
+13%
1 322
+28%
1 623
+23%
1 758
+8%
1 779
+1%
1 720
-3%
1 817
+6%
1 867
+3%
1 825
-2%
1 845
+1%
1 863
+1%
1 835
-1%
1 833
0%
1 740
-5%
1 607
-8%
Net Income
Tax Provision
0
(36)
(91)
(138)
(190)
(205)
(202)
(222)
(254)
(290)
(328)
(364)
(390)
(402)
(353)
(325)
(279)
(183)
(222)
(260)
(316)
(389)
(418)
(424)
(432)
(457)
(469)
(458)
(453)
(457)
(452)
(448)
(423)
(391)
Income from Continuing Operations
0
69
169
256
375
427
457
525
584
624
656
689
728
752
850
918
891
716
690
770
1 006
1 234
1 340
1 355
1 288
1 361
1 398
1 367
1 393
1 406
1 384
1 386
1 317
1 216
Net Income (Common)
0
N/A
69
N/A
169
+144%
256
+51%
375
+47%
427
+14%
457
+7%
525
+15%
584
+11%
624
+7%
656
+5%
689
+5%
728
+6%
752
+3%
850
+13%
918
+8%
891
-3%
716
-20%
690
-4%
770
+12%
1 006
+31%
1 234
+23%
1 340
+9%
1 355
+1%
1 288
-5%
1 361
+6%
1 398
+3%
1 367
-2%
1 393
+2%
1 406
+1%
1 384
-2%
1 386
+0%
1 317
-5%
1 216
-8%
EPS (Diluted)
0
N/A
1.83
N/A
4.41
+141%
6.67
+51%
9.86
+48%
11.1
+13%
11.9
+7%
13.7
+15%
15.36
+12%
16.27
+6%
17.08
+5%
17.95
+5%
19.15
+7%
19.58
+2%
22.18
+13%
23.9
+8%
23.44
-2%
17.12
-27%
17.95
+5%
19.6
+9%
26.47
+35%
32.05
+21%
34.79
+9%
35.17
+1%
33.45
-5%
35.24
+5%
36.26
+3%
35.44
-2%
36.2
+2%
36.54
+1%
36.01
-1%
36.08
+0%
34.27
-5%
31.66
-8%

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