
TCI Express Ltd
NSE:TCIEXP

Income Statement
Earnings Waterfall
TCI Express Ltd
Revenue
|
12.2B
INR
|
Cost of Revenue
|
-8.6B
INR
|
Gross Profit
|
3.6B
INR
|
Operating Expenses
|
-2.4B
INR
|
Operating Income
|
1.2B
INR
|
Other Expenses
|
-246.7m
INR
|
Net Income
|
979.9m
INR
|
Income Statement
TCI Express Ltd
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 | Sep-2024 | Dec-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%
|
12 335
-1%
|
12 181
-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)
|
(8 599)
|
(8 587)
|
|
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%
|
3 736
-3%
|
3 594
-4%
|
|
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)
|
(2 337)
|
(2 367)
|
|
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)
|
(1 370)
|
(1 388)
|
|
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)
|
(200)
|
(206)
|
|
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)
|
(767)
|
(773)
|
|
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%
|
1 399
-9%
|
1 227
-12%
|
|
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)
|
(13)
|
(13)
|
|
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
|
0
|
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
|
87
|
93
|
|
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%
|
1 472
-8%
|
1 307
-11%
|
|
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)
|
(362)
|
(327)
|
|
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
|
1 110
|
980
|
|
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%
|
1 110
-9%
|
980
-12%
|
|
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%
|
28.76
-9%
|
25.42
-12%
|