Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Tejas Cargo India Ltd
Quarter-by-quarter operating performance
Financials of Tejas Cargo India Ltd
Annual income statement trend
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Sales + | 209 | 384 | 419 | 501 | 628 |
| Expenses + | 201 | 354 | 353 | 404 | 519 |
| Operating Profit | 8 | 31 | 66 | 97 | 109 |
| OPM % | 4% | 8% | 16% | 19% | 17% |
| Other Income + | 0 | 2 | 3 | 7 | 8 |
| Interest | 1 | 5 | 11 | 17 | 17 |
| Depreciation | 3 | 14 | 41 | 61 | 72 |
| Profit before tax | 4 | 14 | 17 | 26 | 28 |
| Tax % | 25% | 27% | 24% | 26% | 26% |
| Net Profit + | 3 | 10 | 13 | 19 | 21 |
| EPS in Rs | 3,160.00 | 9,860.00 | 541.14 | 8.00 | 8.74 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% |
Financials of Tejas Cargo India Ltd
Capital structure and asset base
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Equity Capital | 0.01 | 0.01 | 0.24 | 24 | 24 |
| Reserves | 3 | 13 | 55 | 149 | 169 |
| Borrowings + | 31 | 83 | 161 | 159 | 220 |
| Other Liabilities + | 29 | 20 | 19 | 28 | 34 |
| Total Liabilities | 64 | 116 | 236 | 360 | 447 |
| Fixed Assets + | 17 | 53 | 124 | 153 | 190 |
| CWIP | 0 | 0 | 0 | 20 | 19 |
| Investments | 0 | 0 | 19 | 18 | 30 |
| Other Assets + | 46 | 64 | 93 | 169 | 208 |
| Total Assets | 64 | 116 | 236 | 360 | 447 |
Financials of Tejas Cargo India Ltd
Operating, investing and financing cash movement
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Cash from Operating Activity + | -5 | 17 | 48 | 63 | |
| Cash from Investing Activity + | -25 | -46 | -131 | -110 | |
| Cash from Financing Activity + | 30 | 32 | 87 | 80 | |
| Net Cash Flow | 0 | 3 | 5 | 34 | |
| Free Cash Flow | -25 | -32 | -63 | -47 | |
| CFO/OP | -52% | 68% | 80% | 72% |
Financials of Tejas Cargo India Ltd
Working capital efficiency and return ratios
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Debtor Days | 62 | 38 | 61 | 70 | 69 |
| Inventory Days | |||||
| Days Payable | |||||
| Cash Conversion Cycle | 62 | 38 | 61 | 70 | 69 |
| Working Capital Days | -2 | 6 | -14 | 18 | 15 |
| ROCE % | 28% | 18% | 16% | 12% |