Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
314.05
308.53
286.75
307.28
296.47
311.54
292.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
314.05
308.53
286.75
307.28
296.47
311.54
292.98
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
36.60
35.57
35.15
35.71
35.39
35.29
34.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
226.30
220.06
205.96
220.45
213.04
219.77
208.88
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
18.68
19.39
17.53
24.85
19.13
19.66
16.77
Total Expenditure (Excl Depreciation)
281.58
275.02
258.64
281.01
267.56
274.72
260.26
Operating Profit (PBDIT) excl Other Income
32.47
33.51
28.11
26.27
28.91
36.82
32.72
Other Income
3.49
4.24
3.76
6.13
2.57
2.47
2.28
Operating Profit (PBDIT)
35.96
37.75
31.87
32.40
31.48
39.29
35.00
Interest
0.31
0.38
0.26
0.47
0.26
0.33
0.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35.65
37.37
31.61
31.93
31.22
38.96
34.73
Depreciation
6.03
5.42
5.32
5.93
5.30
5.37
5.08
Profit Before Tax
29.62
31.95
26.29
26.00
25.92
33.59
29.65
Tax
7.59
8.04
6.82
6.64
6.73
8.66
7.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.03
23.91
19.47
19.36
19.19
24.93
22.30
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
22.03
23.91
19.47
19.36
19.19
24.93
22.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.03
23.91
19.47
19.36
19.19
24.93
22.30
Equity Capital
7.68
7.68
7.68
7.68
7.68
7.68
7.67
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.74
6.23
5.07
5.04
5.0
6.49
5.81
Diluted Earnings per share
5.72
6.21
5.12
5.03
4.98
6.46
5.8
Operating Profit Margin (Excl OI)
10.34%
10.86%
9.8%
8.55%
9.75%
11.82%
11.17%
Gross Profit Margin
11.35%
12.11%
11.02%
10.39%
10.53%
12.51%
11.85%
PAT Margin
7.01%
7.75%
6.79%
6.3%
6.47%
8.0%
7.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 5.93% vs -4.93% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 14.80% vs -40.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 12.31% vs -36.56% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 19.23% vs -21.21% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of TCI Express With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
314.05
567.32
-253.27
-44.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
314.05
567.32
-253.27
-44.64%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
55.44
-55.44
-100.00%
(Increase) / Decrease In Stocks
0.00
2.24
-2.24
-100.00%
Employee Cost
36.60
33.81
2.79
8.25%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
226.30
312.37
-86.07
-27.55%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
18.68
43.13
-24.45
-56.69%
Total Expenditure (Excl Depreciation)
281.58
446.99
-165.41
-37.01%
Operating Profit (PBDIT) excl Other Income
32.47
120.33
-87.86
-73.02%
Other Income
3.49
3.09
0.40
12.94%
Operating Profit (PBDIT)
35.96
123.42
-87.46
-70.86%
Interest
0.31
15.87
-15.56
-98.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
35.65
107.55
-71.90
-66.85%
Depreciation
6.03
38.89
-32.86
-84.49%
Profit Before Tax
29.62
68.67
-39.05
-56.87%
Tax
7.59
2.36
5.23
221.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.03
66.30
-44.27
-66.77%
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
22.03
66.30
-44.27
-66.77%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.67
0.67
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.03
66.97
-44.94
-67.10%
Equity Capital
7.68
499.64
-491.96
-98.46%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.74
1.34
4.40
328.36%
Diluted Earnings per share
5.72
1.34
4.38
326.87%
Operating Profit Margin (Excl OI)
10.34%
21.21%
0.00
-10.87%
Gross Profit Margin
11.35%
18.96%
0.00
-7.61%
PAT Margin
7.01%
11.69%
0.00
-4.68%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 314.05 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 1.79% vs 7.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.93% vs -4.93% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.03 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -7.86% vs 22.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.80% vs -40.39% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.47 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -3.10% vs 19.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.31% vs -36.56% in Dec 2024
Quarterly - Interest
Interest 0.31 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -18.42% vs 46.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.23% vs -21.21% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.34%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
