Transformers and Rectifiers (India) Limited (BOM: 532928)
India
· Delayed Price · Currency is INR 688.90
-1.20 (-0.17%)
At close: Sep 10, 2024
Transformers and Rectifiers (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 14,611 | 12,947 | 13,960 | 11,617 | 7,421 | 7,010 | Upgrade
|
| Revenue Growth (YoY) | 18.21% | -7.26% | 20.16% | 56.55% | 5.87% | -18.06% | Upgrade
|
| Cost of Revenue | 10,517 | 9,346 | 10,800 | 9,284 | 5,436 | 5,094 | Upgrade
|
| Gross Profit | 4,094 | 3,601 | 3,160 | 2,334 | 1,985 | 1,915 | Upgrade
|
| Selling, General & Admin | 507.15 | 490.25 | 427.62 | 331.84 | 289.34 | 337.21 | Upgrade
|
| Other Operating Expenses | 1,867 | 1,770 | 1,523 | 1,258 | 1,004 | 1,062 | Upgrade
|
| Operating Expenses | 2,628 | 2,507 | 2,196 | 1,760 | 1,486 | 1,595 | Upgrade
|
| Operating Income | 1,466 | 1,094 | 964.12 | 573.87 | 498.54 | 320.32 | Upgrade
|
| Interest Expense | -347.54 | -383.04 | -371.75 | -331.12 | -359.1 | -347.27 | Upgrade
|
| Interest & Investment Income | 25.38 | 25.38 | 25.01 | 31.2 | 29.98 | 28.25 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.16 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.65 | 3.65 | 8.59 | 34.32 | 17.42 | 3.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -81.94 | -104.44 | -55.75 | -76.97 | -68.52 | 16.19 | Upgrade
|
| EBT Excluding Unusual Items | 1,065 | 635.31 | 570.23 | 231.3 | 118.15 | 21.07 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1.69 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4.43 | 4.43 | 0.17 | 0.77 | 1.82 | 0.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.2 | 4.2 | 0.28 | 0.57 | -1.67 | - | Upgrade
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| Other Unusual Items | - | - | - | -3.07 | -3.1 | -2.66 | Upgrade
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| Pretax Income | 1,074 | 643.93 | 570.68 | 233 | 125.09 | 18.61 | Upgrade
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| Income Tax Expense | 273.58 | 173.88 | 147.23 | 90.21 | 48.79 | 8.11 | Upgrade
|
| Earnings From Continuing Operations | 800.45 | 470.05 | 423.45 | 142.8 | 76.3 | 10.5 | Upgrade
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| Minority Interest in Earnings | -28.48 | -25.08 | -16.07 | -2.93 | -5.71 | -6.54 | Upgrade
|
| Net Income | 771.97 | 444.97 | 407.39 | 139.87 | 70.59 | 3.96 | Upgrade
|
| Net Income to Common | 771.97 | 444.97 | 407.39 | 139.87 | 70.59 | 3.96 | Upgrade
|
| Net Income Growth | 255.62% | 9.23% | 191.26% | 98.13% | 1682.23% | -91.23% | Upgrade
|
| Shares Outstanding (Basic) | 140 | 137 | 133 | 133 | 133 | 133 | Upgrade
|
| Shares Outstanding (Diluted) | 140 | 137 | 133 | 133 | 133 | 133 | Upgrade
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| Shares Change (YoY) | 5.61% | 3.50% | - | - | - | - | Upgrade
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| EPS (Basic) | 5.52 | 3.24 | 3.07 | 1.06 | 0.53 | 0.03 | Upgrade
|
| EPS (Diluted) | 5.52 | 3.24 | 3.07 | 1.06 | 0.53 | 0.03 | Upgrade
|
| EPS Growth | 236.71% | 5.54% | 190.96% | 99.08% | 1673.82% | -91.21% | Upgrade
|
| Free Cash Flow | - | 133.09 | 181.06 | -66.28 | 904.35 | 65.89 | Upgrade
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| Free Cash Flow Per Share | - | 0.97 | 1.37 | -0.50 | 6.82 | 0.50 | Upgrade
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| Dividend Per Share | - | 0.200 | 0.150 | 0.150 | 0.100 | - | Upgrade
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| Dividend Growth | - | 33.33% | 0% | 50.00% | - | - | Upgrade
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| Gross Margin | 28.02% | 27.81% | 22.64% | 20.09% | 26.75% | 27.33% | Upgrade
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| Operating Margin | 10.03% | 8.45% | 6.91% | 4.94% | 6.72% | 4.57% | Upgrade
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| Profit Margin | 5.28% | 3.44% | 2.92% | 1.20% | 0.95% | 0.06% | Upgrade
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| Free Cash Flow Margin | - | 1.03% | 1.30% | -0.57% | 12.19% | 0.94% | Upgrade
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| EBITDA | 1,700 | 1,328 | 1,197 | 730.14 | 670.04 | 494.2 | Upgrade
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| EBITDA Margin | 11.64% | 10.26% | 8.58% | 6.28% | 9.03% | 7.05% | Upgrade
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| D&A For EBITDA | 234.17 | 233.98 | 233.22 | 156.27 | 171.5 | 173.88 | Upgrade
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| EBIT | 1,466 | 1,094 | 964.12 | 573.87 | 498.54 | 320.32 | Upgrade
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| EBIT Margin | 10.03% | 8.45% | 6.91% | 4.94% | 6.72% | 4.57% | Upgrade
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| Effective Tax Rate | 25.47% | 27.00% | 25.80% | 38.71% | 39.00% | 43.58% | Upgrade
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| Revenue as Reported | 14,692 | 13,005 | 14,047 | 11,716 | 7,517 | 7,168 | Upgrade
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| Advertising Expenses | - | 8.39 | 11.64 | 3.84 | 2.17 | 10.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.