Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
1,208.27
1,253.82
1,241.01
1,241.01
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,208.27
1,253.82
1,241.01
1,241.01
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
141.01
133.87
124.29
124.29
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
862.13
858.57
849.70
849.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
80.21
74.14
72.54
72.54
Total Expenditure (Excl Depreciation)
1,083.35
1,066.58
1,046.53
1,046.53
Operating Profit (PBDIT) excl Other Income
124.92
187.24
194.48
194.48
Other Income
13.44
7.15
7.17
7.17
Operating Profit (PBDIT)
138.36
194.39
201.65
201.65
Interest
1.31
1.47
1.81
1.81
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
137.05
192.92
199.84
199.84
Depreciation
21.87
18.95
15.31
15.31
Profit Before Tax
115.18
173.97
184.53
184.53
Tax
29.37
42.28
45.25
45.25
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
85.81
131.69
139.28
139.28
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
85.81
131.69
139.28
139.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.81
131.69
139.28
139.28
Equity Capital
7.68
7.67
7.66
7.66
Face Value
2.0
2.0
2.0
2.0
Reserves
756.73
696.32
0.00
0.00
Earnings per share (EPS)
22.35
34.34
36.37
36.37
Diluted Earnings per share
22.31
34.27
36.2
36.2
Operating Profit Margin (Excl OI)
10.34%
14.93%
15.67%
15.67%
Gross Profit Margin
11.34%
15.39%
16.1%
16.1%
PAT Margin
7.1%
10.5%
11.22%
11.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.63% vs 1.03% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -34.84% vs -5.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -33.28% vs -3.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.88% vs -18.78% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of TCI Express With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,208.27
651.82
556.45
85.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,208.27
651.82
556.45
85.37%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
141.01
98.22
42.79
43.57%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
862.13
282.95
579.18
204.69%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
80.21
56.97
23.24
40.79%
Total Expenditure (Excl Depreciation)
1,083.35
438.14
645.21
147.26%
Operating Profit (PBDIT) excl Other Income
124.92
213.68
-88.76
-41.54%
Other Income
13.44
30.43
-16.99
-55.83%
Operating Profit (PBDIT)
138.36
244.11
-105.75
-43.32%
Interest
1.31
15.49
-14.18
-91.54%
Exceptional Items
0.00
8.84
-8.84
-100.00%
Gross Profit (PBDT)
137.05
237.46
-100.41
-42.29%
Depreciation
21.87
130.62
-108.75
-83.26%
Profit Before Tax
115.18
106.84
8.34
7.81%
Tax
29.37
18.93
10.44
55.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
85.81
87.91
-2.10
-2.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
85.81
87.91
-2.10
-2.39%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.71
-1.71
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.81
89.62
-3.81
-4.25%
Equity Capital
7.68
25.43
-17.75
-69.80%
Face Value
2.00
10.00
0.00
Reserves
756.73
982.45
-225.72
-22.98%
Earnings per share (EPS)
22.35
35.24
-12.89
-36.58%
Diluted Earnings per share
22.31
35.25
-12.94
-36.71%
Operating Profit Margin (Excl OI)
10.34%
32.78%
0.00
-22.44%
Gross Profit Margin
11.34%
36.43%
0.00
-25.09%
PAT Margin
7.10%
13.49%
0.00
-6.39%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,208.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.63% vs 1.03% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 85.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.84% vs -5.45% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.28% vs -3.72% in Mar 2024
Annual - Interest
Interest 1.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.88% vs -18.78% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.34%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






