Transpek Industry Limited (BOM:506687)
1,171.10
+28.40 (2.49%)
At close: Jan 21, 2026
Transpek Industry Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 6,498 | 6,499 | 5,796 | 8,269 | 5,991 | 3,394 | Upgrade |
Other Revenue | 78.63 | 78.63 | 70.33 | 68.6 | 47.64 | 60.86 | Upgrade |
| 6,577 | 6,577 | 5,867 | 8,338 | 6,039 | 3,455 | Upgrade | |
Revenue Growth (YoY) | 6.40% | 12.11% | -29.64% | 38.07% | 74.79% | -40.36% | Upgrade |
Cost of Revenue | 3,325 | 3,473 | 3,024 | 4,579 | 3,312 | 1,752 | Upgrade |
Gross Profit | 3,252 | 3,105 | 2,842 | 3,758 | 2,726 | 1,703 | Upgrade |
Selling, General & Admin | 710.94 | 681.58 | 626.85 | 612.97 | 517.19 | 451.63 | Upgrade |
Other Operating Expenses | 1,219 | 1,223 | 1,242 | 1,427 | 1,064 | 663.25 | Upgrade |
Operating Expenses | 2,425 | 2,405 | 2,245 | 2,370 | 1,878 | 1,400 | Upgrade |
Operating Income | 827.5 | 699.86 | 597.06 | 1,388 | 848.26 | 303.36 | Upgrade |
Interest Expense | -88.21 | -97.79 | -119.02 | -154.09 | -73.11 | -85.01 | Upgrade |
Interest & Investment Income | 115.19 | 115.19 | 91.03 | 20.08 | 105.8 | 36.1 | Upgrade |
Currency Exchange Gain (Loss) | 2.95 | 2.95 | 3.69 | -62.95 | -13.34 | -4.63 | Upgrade |
Other Non Operating Income (Expenses) | -12.95 | -19.14 | -24.08 | -36.66 | -31.09 | -11.43 | Upgrade |
EBT Excluding Unusual Items | 844.49 | 701.08 | 548.68 | 1,155 | 836.52 | 238.39 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 0 | -0 | Upgrade |
Gain (Loss) on Sale of Assets | -79.05 | -79.05 | 3.53 | -26.95 | -43.47 | 10.49 | Upgrade |
Other Unusual Items | -5.51 | -5.51 | 2.91 | - | 0.03 | 6.53 | Upgrade |
Pretax Income | 759.96 | 616.56 | 555.12 | 1,128 | 842.42 | 255.4 | Upgrade |
Income Tax Expense | 178.8 | 129.19 | 169.54 | 293.21 | 188.4 | 22.29 | Upgrade |
Net Income | 581.16 | 487.37 | 385.59 | 834.77 | 654.01 | 233.12 | Upgrade |
Net Income to Common | 581.16 | 487.37 | 385.59 | 834.77 | 654.01 | 233.12 | Upgrade |
Net Income Growth | 50.73% | 26.40% | -53.81% | 27.64% | 180.55% | -68.04% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | -17.41% | - | - | - | - | - | Upgrade |
EPS (Basic) | 104.04 | 87.26 | 69.03 | 149.45 | 117.09 | 41.74 | Upgrade |
EPS (Diluted) | 104.04 | 87.25 | 69.03 | 149.45 | 117.09 | 41.74 | Upgrade |
EPS Growth | 82.50% | 26.39% | -53.81% | 27.64% | 180.55% | -68.04% | Upgrade |
Free Cash Flow | 896.18 | 1,142 | 581.57 | 615.21 | -5.94 | 169.79 | Upgrade |
Free Cash Flow Per Share | 160.44 | 204.50 | 104.12 | 110.14 | -1.06 | 30.40 | Upgrade |
Dividend Per Share | - | 20.000 | 14.000 | 27.500 | 22.500 | 7.500 | Upgrade |
Dividend Growth | - | 42.86% | -49.09% | 22.22% | 200.00% | -40.00% | Upgrade |
Gross Margin | 49.45% | 47.20% | 48.45% | 45.08% | 45.15% | 49.30% | Upgrade |
Operating Margin | 12.58% | 10.64% | 10.18% | 16.65% | 14.05% | 8.78% | Upgrade |
Profit Margin | 8.84% | 7.41% | 6.57% | 10.01% | 10.83% | 6.75% | Upgrade |
Free Cash Flow Margin | 13.63% | 17.37% | 9.91% | 7.38% | -0.10% | 4.91% | Upgrade |
EBITDA | 1,067 | 945.15 | 835.78 | 1,607 | 1,049 | 498.03 | Upgrade |
EBITDA Margin | 16.23% | 14.37% | 14.25% | 19.27% | 17.38% | 14.41% | Upgrade |
D&A For EBITDA | 239.7 | 245.29 | 238.72 | 218.42 | 201.18 | 194.67 | Upgrade |
EBIT | 827.5 | 699.86 | 597.06 | 1,388 | 848.26 | 303.36 | Upgrade |
EBIT Margin | 12.58% | 10.64% | 10.18% | 16.65% | 14.05% | 8.78% | Upgrade |
Effective Tax Rate | 23.53% | 20.95% | 30.54% | 25.99% | 22.36% | 8.73% | Upgrade |
Revenue as Reported | 6,791 | 6,786 | 6,048 | 8,447 | 6,275 | 3,567 | Upgrade |
Advertising Expenses | - | 14.29 | 10.17 | 9.1 | 1.56 | 1.49 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.