TRF Limited (NSE:TRF)
404.05
+6.35 (1.60%)
Jun 10, 2025, 3:29 PM IST
TRF Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 1,199 | 1,400 | 1,771 | 1,271 | 1,139 | Upgrade
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Other Revenue | 8 | - | - | - | - | Upgrade
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Revenue | 1,207 | 1,400 | 1,771 | 1,271 | 1,139 | Upgrade
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Revenue Growth (YoY) | -13.74% | -20.97% | 39.30% | 11.57% | -38.87% | Upgrade
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Cost of Revenue | 164.09 | 237.61 | 335.75 | 557.34 | 724.06 | Upgrade
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Gross Profit | 1,043 | 1,162 | 1,435 | 714.04 | 415.43 | Upgrade
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Selling, General & Admin | 610.25 | 623.18 | 609.24 | 358.95 | 517.59 | Upgrade
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Other Operating Expenses | 132.58 | 189.46 | 238.06 | 388.32 | 235.19 | Upgrade
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Operating Expenses | 768.04 | 835 | 867.44 | 771.43 | 780.18 | Upgrade
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Operating Income | 275.22 | 326.99 | 567.83 | -57.39 | -364.75 | Upgrade
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Interest Expense | -140.58 | -131.5 | -228.48 | -286.41 | -345.9 | Upgrade
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Interest & Investment Income | - | 19.08 | 23.56 | 2.26 | 35.97 | Upgrade
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Currency Exchange Gain (Loss) | -5.87 | 7.31 | -3.14 | -5.45 | -35.83 | Upgrade
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Other Non Operating Income (Expenses) | 134.54 | 26.33 | 27.9 | -9.73 | -32.29 | Upgrade
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EBT Excluding Unusual Items | 263.32 | 248.2 | 387.67 | -356.71 | -742.8 | Upgrade
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Gain (Loss) on Sale of Investments | - | 56.67 | 25.53 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 0.24 | -0.01 | -0.05 | Upgrade
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Other Unusual Items | 46 | 111.81 | 394.98 | 195.66 | 87.97 | Upgrade
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Pretax Income | 309.31 | 416.68 | 808.41 | -161.05 | -654.88 | Upgrade
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Income Tax Expense | 51.4 | 20.84 | -66.82 | -0.11 | 0.29 | Upgrade
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Earnings From Continuing Operations | 257.92 | 395.84 | 875.23 | -160.94 | -655.17 | Upgrade
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Earnings From Discontinued Operations | - | -49.8 | 10.56 | -69.47 | -275.96 | Upgrade
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Net Income to Company | 257.92 | 346.04 | 885.79 | -230.42 | -931.13 | Upgrade
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Net Income | 257.92 | 346.04 | 885.79 | -230.42 | -931.13 | Upgrade
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Net Income to Common | 257.92 | 346.04 | 885.79 | -230.42 | -931.13 | Upgrade
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Net Income Growth | -25.47% | -60.93% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Outstanding (Diluted) | 11 | 11 | 12 | 11 | 11 | Upgrade
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Shares Change (YoY) | -0.01% | -11.63% | 13.15% | - | - | Upgrade
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EPS (Basic) | 23.44 | 31.45 | 80.49 | -20.94 | -84.61 | Upgrade
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EPS (Diluted) | 23.44 | 31.45 | 71.14 | -20.94 | -84.62 | Upgrade
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EPS Growth | -25.46% | -55.80% | - | - | - | Upgrade
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Free Cash Flow | 897.68 | 289.87 | 817.65 | -378.65 | 205.57 | Upgrade
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Free Cash Flow Per Share | 81.58 | 26.34 | 65.66 | -34.41 | 18.68 | Upgrade
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Gross Margin | 86.41% | 83.02% | 81.04% | 56.16% | 36.46% | Upgrade
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Operating Margin | 22.80% | 23.36% | 32.06% | -4.51% | -32.01% | Upgrade
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Profit Margin | 21.36% | 24.72% | 50.02% | -18.12% | -81.71% | Upgrade
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Free Cash Flow Margin | 74.35% | 20.71% | 46.17% | -29.78% | 18.04% | Upgrade
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EBITDA | 300.43 | 347.54 | 585.87 | -35.11 | -339.58 | Upgrade
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EBITDA Margin | 24.88% | 24.83% | 33.08% | -2.76% | -29.80% | Upgrade
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D&A For EBITDA | 25.21 | 20.56 | 18.04 | 22.28 | 25.17 | Upgrade
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EBIT | 275.22 | 326.99 | 567.83 | -57.39 | -364.75 | Upgrade
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EBIT Margin | 22.80% | 23.36% | 32.06% | -4.51% | -32.01% | Upgrade
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Effective Tax Rate | 16.62% | 5.00% | - | - | - | Upgrade
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Revenue as Reported | 1,388 | 1,621 | 2,262 | 1,479 | 1,184 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.