Transrail Lighting Limited (NSE:TRANSRAILL)

Transrail Lighting Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	64,183	52,122	40,092	30,861	22,841	21,391
Other Revenue	353.4	353.4	213.6	184.3	163.8	108.11
Revenue	64,537	52,476	40,306	31,046	23,005	21,499
Revenue Growth (YoY)	54.10%	30.19%	29.83%	34.95%	7.01%	15.56%
Cost of Revenue	44,153	34,807	27,290	21,679	15,482	14,245
Gross Profit	20,384	17,669	13,016	9,367	7,524	7,254
Selling, General & Admin	3,488	3,142	2,340	2,035	1,793	1,540
Other Operating Expenses	8,620	7,498	5,676	4,586	3,521	3,183
Operating Expenses	12,793	11,292	8,531	7,094	5,776	5,101
Operating Income	7,590	6,377	4,485	2,273	1,748	2,153
Interest Expense	-1,982	-1,784	-1,465	-1,073	-770.41	-901.28
Interest & Investment Income	366.7	366.7	211.4	81.6	48.87	26.42
Earnings From Equity Investments	49.3	25.4	23.1	9.7	-4.97	-7.17
Currency Exchange Gain (Loss)	-288.3	-288.3	-84.1	171.3	-188.79	-85.46
Other Non Operating Income (Expenses)	-3.3	-41.3	-31.5	39.7	68.83	131.1
EBT Excluding Unusual Items	5,732	4,655	3,139	1,502	901.5	1,317
Gain (Loss) on Sale of Investments	3.4	3.4	36.8	0.8	-	-5.35
Gain (Loss) on Sale of Assets	12.5	12.5	5.7	-20.2	0.55	-1.03
Asset Writedown	-	-	-	-	-0.35	-
Pretax Income	5,748	4,671	3,181	1,483	901.7	1,310
Income Tax Expense	1,582	1,405	849.2	407.3	254.63	328.5
Earnings From Continuing Operations	4,166	3,266	2,332	1,076	647.07	981.81
Minority Interest in Earnings	-	-	-	-	-	15.69
Net Income	4,166	3,266	2,332	1,076	647.07	997.5
Net Income to Common	4,166	3,266	2,332	1,076	647.07	997.5
Net Income Growth	63.26%	40.06%	116.81%	66.23%	-35.13%	52400.00%
Shares Outstanding (Basic)	132	127	119	114	56	31
Shares Outstanding (Diluted)	133	128	119	114	56	31
Shares Change (YoY)	7.44%	7.32%	4.17%	105.26%	78.27%	48.74%
EPS (Basic)	31.54	25.72	19.59	9.41	11.62	31.93
EPS (Diluted)	31.25	25.56	19.59	9.41	11.62	31.93
EPS Growth	51.93%	30.50%	108.15%	-19.02%	-63.61%	35196.60%
Free Cash Flow	-711.1	1,455	65.3	887.3	-304.18	655.1
Free Cash Flow Per Share	-5.33	11.39	0.55	7.76	-5.46	20.97
Dividend Per Share	-	0.800	1.500	-	-	-
Dividend Growth	-	-46.67%	-	-	-	-
Gross Margin	31.58%	33.67%	32.29%	30.17%	32.70%	33.74%
Operating Margin	11.76%	12.15%	11.13%	7.32%	7.60%	10.02%
Profit Margin	6.46%	6.22%	5.79%	3.46%	2.81%	4.64%
Free Cash Flow Margin	-1.10%	2.77%	0.16%	2.86%	-1.32%	3.05%
EBITDA	8,109	6,862	4,988	2,669	2,077	2,446
EBITDA Margin	12.56%	13.08%	12.38%	8.60%	9.03%	11.38%
D&A For EBITDA	518.4	484.8	503.1	396.4	328.94	292.85
EBIT	7,590	6,377	4,485	2,273	1,748	2,153
EBIT Margin	11.76%	12.15%	11.13%	7.32%	7.60%	10.02%
Effective Tax Rate	27.53%	30.08%	26.69%	27.47%	28.24%	25.07%
Revenue as Reported	65,736	53,532	41,300	31,720	23,572	21,922

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.