TCI Express Past Earnings Performance

Past criteria checks 2/6

TCI Express has been growing earnings at an average annual rate of 7.8%, while the Logistics industry saw earnings growing at 22.5% annually. Revenues have been growing at an average rate of 7.8% per year. TCI Express's return on equity is 13.1%, and it has net margins of 8%.

Key information

7.8%

Earnings growth rate

7.8%

EPS growth rate

Logistics Industry Growth30.9%
Revenue growth rate7.8%
Return on equity13.1%
Net Margin8.0%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How TCI Express makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:540212 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2412,1819803080
30 Sep 2412,3351,1103080
30 Jun 2412,4191,2163080
31 Mar 2412,5381,3173080
31 Dec 2312,6301,3863170
30 Sep 2312,6551,3843170
30 Jun 2312,5541,4063170
31 Mar 2312,4101,3933170
31 Dec 2212,1291,3673230
30 Sep 2211,8541,3983230
30 Jun 2211,4901,3613230
31 Mar 2210,8151,2883230
31 Dec 2110,6311,3553080
30 Sep 2110,3871,3403080
30 Jun 219,7821,2343080
31 Mar 218,4401,0063080
31 Dec 208,0217703270
30 Sep 208,0806903270
30 Jun 208,6457163270
31 Mar 2010,3208913270
31 Dec 1910,5999182820
30 Sep 1910,5468502820
30 Jun 1910,3247512820
31 Mar 1910,2387282820
31 Dec 1810,0736892300
30 Sep 189,7316562300
30 Jun 189,2956242300
31 Mar 188,8515842300
31 Dec 178,4185572040
30 Sep 177,9994902040
30 Jun 177,8144592040
31 Mar 177,5033752050
31 Dec 165,51028400
30 Sep 163,63518400
30 Jun 161,7566900
31 Mar 160000
31 Mar 150000

Quality Earnings: 540212 has high quality earnings.

Growing Profit Margin: 540212's current net profit margins (8%) are lower than last year (11%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 540212's earnings have grown by 7.8% per year over the past 5 years.

Accelerating Growth: 540212's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 540212 had negative earnings growth (-29.3%) over the past year, making it difficult to compare to the Logistics industry average (23.5%).


Return on Equity

High ROE: 540212's Return on Equity (13.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/19 16:46
End of Day Share Price 2025/02/19 00:00
Earnings2024/12/31
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

TCI Express Limited is covered by 20 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nitin BhasinAmbit Capital
null nullAsian Markets Securities Private Limited
Mukesh SarafAvendus Spark