Transcorp International Limited (TIL) was founded with the intention of providing travel services, family maintenance, and non-resident (NRE) repatriation. Soon, however, it diversified into providing services like currency exchanges, insurances, car rentals, remittances, tours and travels, traveller’s checks, and prepaid currency cards, among others. Additionally, TIL is an international business correspondent for the State Bank of India, thereby providing deposit and loan services on behalf of the bank as well. With the help of partners like ICICI Bank, IRCTC, Rupay, and the National Payments Corporation of India (NPCI), TIL is present in more than 7000 locations across the country, while maintaining its position as Western Union’s highest performing retail network in India. TIL was also the first company to develop and launch a contactless payment ring to carry out transactions in the country.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2146 -25.7% | 2889 23.9% | 2333 153.5% | 921 -61.1% | 2367 60.0% | 1480 71.2% | 864 14.4% | 755 -37.5% | 1207 20.9% | 998 48.3% | 673 -0.2% | 674 -0.7% | 679 1671.8% | 38 27.3% | 30 27.1% | 24 - |
Net Operating Income (INR Cr) | 2145 -25.73% | 2888 24.56% | 2318 151.53% | 922 -61.07% | 2368 60.46% | 1476 79.73% | 821 8.92% | 754 -37.52% | 1206 21.35% | 994 48.71% | 668 -0.76% | 674 -0.88% | 680 1,874.95% | 34 0.00% | 29 26.70% | 23 96.98% |
Profit (INR Cr) | 0 -88.2% | 1 -95.0% | 10 - | -5 - | -10 - | -10 - | 25 1104.8% | 2 17.3% | 2 -22.2% | 2 101.8% | 1 -32.9% | 2 -11.0% | 2 -35.0% | 3 267.5% | 1 -22.3% | 1 - |
Assets (INR Cr) | 78 8.9% | 71 -10.0% | 79 -20.5% | 100 -3.4% | 103 3.5% | 100 -8.3% | 109 22.4% | 89 1.2% | 88 4.7% | 84 4.6% | 80 17.5% | 68 9.4% | 62 15.1% | 54 109.9% | 26 37.6% | 19 - |
Net Worth (INR Cr) | 57 0.3% | 57 1.1% | 56 25.6% | 45 -8.7% | 49 -18.7% | 61 -15.0% | 71 47.4% | 48 10.3% | 44 3.1% | 42 3.1% | 41 1.9% | 40 2.9% | 39 3.6% | 38 0.0% | 11 5.1% | 10 96.7% |
Employee Cost (INR Cr) | 18 22.2% | 14 34.3% | 11 35.3% | 8 -47.3% | 15 10.8% | 14 -19.3% | 17 24.5% | 14 2.7% | 13 6.1% | 12 9.7% | 11 3.5% | 11 10.7% | 10 18.7% | 8 20.1% | 7 27.5% | 5 - |
Interest Cost (INR Cr) | 4 | 3 | 4 | 5 | 6 | 5 | 5 | 6 | 7 | 6 | 5 | 4 | 3 | 2 | 2 | 2 |
Cash & Bank Balance (INR Cr) | 34 | 34 | 30 | 17 | 10 | 6 | 12 | 10 | 6 | 8 | 7 | 7 | 9 | 10 | 10 | 9 |
Total Debt (INR Cr) | 20 | 14 | 23 | 55 | 54 | 39 | 37 | 40 | 43 | 40 | 38 | 27 | 22 | 16 | 13 | 6 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 0.0% | 0.0% | 0.4% | - | - | - | 2.9% | 0.3% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 7.7% | 2.7% | 4.4% |
Profit As % Of Assets | 0.1% | 0.7% | 12.8% | - | - | - | 23.3% | 2.4% | 2.0% | 2.7% | 1.4% | 2.5% | 3.1% | 5.4% | 3.1% | 5.5% |
Profit As % Of Networth | 0.1% | 0.9% | 17.9% | - | - | - | 35.5% | 4.4% | 4.1% | 5.4% | 2.8% | 4.2% | 4.9% | 7.7% | 7.4% | 10.0% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 0.1% | 0.3% | 20.0% | - | - | - | 42.3% | 2.7% | 4.2% | 2.4% | 2.8% | 4.3% | 4.9% | 2.3% | 7.6% | 13.3% |
ROCE | 6.0% | 5.1% | 16.0% | -1.3% | -6.1% | -7.7% | 39.9% | 9.5% | 10.7% | 8.6% | 9.5% | 8.7% | 10.3% | 6.4% | 14.6% | 24.9% |