Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'24
Mar'23
Net Sales
173.53
187.46
156.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
173.53
187.46
156.05
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
3.23
3.59
3.21
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.57
0.24
0.33
Selling and Distribution Expenses
8.12
0.00
0.00
Other Expenses
32.06
37.99
18.00
Total Expenditure (Excl Depreciation)
43.98
41.82
21.54
Operating Profit (PBDIT) excl Other Income
129.55
145.64
134.51
Other Income
6.95
4.31
1.66
Operating Profit (PBDIT)
136.50
149.95
136.17
Interest
65.80
85.32
67.99
Exceptional Items
-2.22
0.00
0.00
Gross Profit (PBDT)
68.48
64.63
68.18
Depreciation
48.83
43.03
37.98
Profit Before Tax
19.65
21.60
30.20
Tax
-12.14
5.30
7.56
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.79
16.29
22.64
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
31.79
16.29
22.64
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.79
16.29
22.64
Equity Capital
1,891.95
7.96
7.85
Face Value
100.0
10.0
10.0
Reserves
0.00
124.50
80.41
Earnings per share (EPS)
1.68
20.46
28.84
Diluted Earnings per share
2.15
20.47
28.84
Operating Profit Margin (Excl OI)
74.66%
77.69%
86.2%
Gross Profit Margin
39.46%
34.48%
43.69%
PAT Margin
18.32%
8.69%
14.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -7.43% vs 20.13% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 95.15% vs -28.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -11.05% vs 8.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2026 is -22.88% vs 25.49% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2024
Compare Annual Results Of TVS Infra. Trust With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
173.53
326.08
-152.55
-46.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
173.53
326.08
-152.55
-46.78%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
3.23
0.00
3.23
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.57
25.00
-24.43
-97.72%
Selling and Distribution Expenses
8.12
13.75
-5.63
-40.95%
Other Expenses
32.06
4.45
27.61
620.45%
Total Expenditure (Excl Depreciation)
43.98
43.20
0.78
1.81%
Operating Profit (PBDIT) excl Other Income
129.55
282.88
-153.33
-54.20%
Other Income
6.95
22.18
-15.23
-68.67%
Operating Profit (PBDIT)
136.50
305.06
-168.56
-55.25%
Interest
65.80
90.96
-25.16
-27.66%
Exceptional Items
-2.22
0.00
-2.22
Gross Profit (PBDT)
68.48
214.10
-145.62
-68.01%
Depreciation
48.83
0.12
48.71
40,591.67%
Profit Before Tax
19.65
213.98
-194.33
-90.82%
Tax
-12.14
18.47
-30.61
-165.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.79
195.51
-163.72
-83.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
31.79
195.51
-163.72
-83.74%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.79
195.51
-163.72
-83.74%
Equity Capital
1,891.95
2,144.22
-252.27
-11.77%
Face Value
100.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.68
0.91
0.77
84.62%
Diluted Earnings per share
2.15
19.05
-16.90
-88.71%
Operating Profit Margin (Excl OI)
74.66%
86.75%
0.00
-12.09%
Gross Profit Margin
39.46%
65.66%
0.00
-26.20%
PAT Margin
18.32%
59.96%
0.00
-41.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 173.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.43% vs 20.13% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 95.15% vs -28.05% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.05% vs 8.27% in Mar 2024
Annual - Interest
Interest 65.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -22.88% vs 25.49% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.66%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2024






