Transrail Lighting Limited (NSE:TRANSRAILL)
India
· Delayed Price · Currency is INR 504.35
+3.50 (0.70%)
At close: Apr 25, 2025, 3:30 PM IST
Transrail Lighting 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 |
| Operating Revenue | 46,783 | 40,092 | 30,861 | 22,841 | 21,391 | 18,378 |
| Other Revenue | 213.6 | 213.6 | 184.3 | 163.8 | 108.11 | 226.6 |
| Revenue | 46,996 | 40,306 | 31,046 | 23,005 | 21,499 | 18,605 |
| Revenue Growth (YoY) | - | 29.83% | 34.95% | 7.01% | 15.56% | - |
| Cost of Revenue | 30,901 | 27,168 | 21,679 | 15,482 | 14,245 | 11,884 |
| Gross Profit | 16,096 | 13,138 | 9,367 | 7,524 | 7,254 | 6,720 |
| Selling, General & Admin | 2,786 | 2,340 | 2,035 | 1,793 | 1,540 | 1,449 |
| Other Operating Expenses | 6,944 | 5,845 | 4,586 | 3,521 | 3,183 | 2,769 |
| Operating Expenses | 10,270 | 8,699 | 7,094 | 5,776 | 5,101 | 4,674 |
| Operating Income | 5,825 | 4,439 | 2,273 | 1,748 | 2,153 | 2,047 |
| Interest Expense | -1,635 | -1,465 | -1,073 | -770.41 | -901.28 | -1,005 |
| Interest & Investment Income | 211.4 | 211.4 | 81.6 | 48.87 | 26.42 | 42.8 |
| Earnings From Equity Investments | -92.8 | 23.1 | 9.7 | -4.97 | -7.17 | -9.6 |
| Currency Exchange Gain (Loss) | -38.1 | -38.1 | 171.3 | -188.79 | -85.46 | 76.4 |
| Other Non Operating Income (Expenses) | -14.2 | -31.6 | 39.7 | 68.83 | 131.1 | 24.6 |
| EBT Excluding Unusual Items | 4,256 | 3,139 | 1,502 | 901.5 | 1,317 | 1,176 |
| Gain (Loss) on Sale of Investments | 36.8 | 36.8 | 0.8 | - | -5.35 | - |
| Gain (Loss) on Sale of Assets | 5.7 | 5.7 | -20.2 | 0.55 | -1.03 | 26 |
| Asset Writedown | - | - | - | -0.35 | - | -0.1 |
| Pretax Income | 4,299 | 3,181 | 1,483 | 901.7 | 1,310 | 1,202 |
| Income Tax Expense | 1,301 | 849.2 | 407.3 | 254.63 | 328.5 | 1,201 |
| Earnings From Continuing Operations | 2,998 | 2,332 | 1,076 | 647.07 | 981.81 | 0.8 |
| Minority Interest in Earnings | - | - | - | - | 15.69 | 1.1 |
| Net Income | 2,998 | 2,332 | 1,076 | 647.07 | 997.5 | 1.9 |
| Net Income to Common | 2,998 | 2,332 | 1,076 | 647.07 | 997.5 | 1.9 |
| Net Income Growth | - | 116.81% | 66.23% | -35.13% | 52400.00% | - |
| Shares Outstanding (Basic) | 125 | 119 | 114 | 56 | 31 | 21 |
| Shares Outstanding (Diluted) | 125 | 119 | 114 | 56 | 31 | 21 |
| Shares Change (YoY) | 9.67% | 4.17% | 105.26% | 78.27% | 48.74% | - |
| EPS (Basic) | 24.08 | 19.59 | 9.41 | 11.62 | 31.93 | 0.09 |
| EPS (Diluted) | 23.97 | 19.59 | 9.41 | 11.62 | 31.93 | 0.09 |
| EPS Growth | - | 108.15% | -19.02% | -63.61% | 35196.60% | - |
| Free Cash Flow | - | 65.2 | 887.3 | -304.18 | 655.1 | 1,760 |
| Free Cash Flow Per Share | - | 0.55 | 7.76 | -5.46 | 20.97 | 83.79 |
| Dividend Per Share | - | 1.500 | - | - | - | - |
| Gross Margin | 34.25% | 32.60% | 30.17% | 32.70% | 33.74% | 36.12% |
| Operating Margin | 12.39% | 11.01% | 7.32% | 7.60% | 10.02% | 11.00% |
| Profit Margin | 6.38% | 5.79% | 3.46% | 2.81% | 4.64% | 0.01% |
| Free Cash Flow Margin | - | 0.16% | 2.86% | -1.32% | 3.05% | 9.46% |
| EBITDA | 6,412 | 4,861 | 2,669 | 2,077 | 2,446 | 2,329 |
| EBITDA Margin | 13.64% | 12.06% | 8.60% | 9.03% | 11.38% | 12.52% |
| D&A For EBITDA | 586.47 | 422.4 | 396.4 | 328.94 | 292.85 | 282.5 |
| EBIT | 5,825 | 4,439 | 2,273 | 1,748 | 2,153 | 2,047 |
| EBIT Margin | 12.39% | 11.01% | 7.32% | 7.60% | 10.02% | 11.00% |
| Effective Tax Rate | 30.26% | 26.69% | 27.47% | 28.24% | 25.07% | 99.93% |
| Revenue as Reported | 48,094 | 41,300 | 31,720 | 23,572 | 21,922 | 19,028 |
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.