Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,867.00
3,853.00
2,779.00
1,467.00
1,520.00
1,766.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,867.00
3,853.00
2,779.00
1,467.00
1,520.00
1,766.00
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
36.00
-15.00
10.00
-52.00
-40.00
Raw Materials Consumed
2,964.00
2,951.00
2,165.00
1,037.00
1,045.00
1,192.00
Power & Fuel Cost
59.00
50.00
43.00
33.00
34.00
45.00
Employee Cost
86.00
66.00
56.00
45.00
210.00
151.00
Operating Expenses
260.00
215.00
188.00
111.00
111.00
207.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
10.00
3.00
1.00
2.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.00
36.00
46.00
40.00
34.00
32.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,434.00
3,401.00
2,516.00
1,302.00
1,440.00
1,645.00
Operating Profit (PBDIT) excl Other Income
433.00
451.00
263.00
164.00
80.00
120.00
Other Income
75.00
39.00
42.00
17.00
24.00
34.00
Operating Profit (PBDIT)
508.00
491.00
306.00
182.00
105.00
154.00
Interest
73.00
73.00
80.00
57.00
81.00
88.00
Profit before Depriciation and Tax
435.00
418.00
225.00
125.00
24.00
66.00
Depreciation
29.00
27.00
22.00
18.00
29.00
29.00
Profit Before Taxation & Exceptional Items
405.00
391.00
202.00
106.00
-5.00
37.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
381.00
388.00
190.00
106.00
-5.00
37.00
Provision for Tax
106.00
100.00
55.00
29.00
13.00
-20.00
Profit After Tax
298.00
291.00
147.00
77.00
-18.00
58.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
671.00
391.00
252.00
251.00
265.00
308.00
Profit Available for appropriations
948.00
680.00
391.00
329.00
250.00
367.00
Appropriations
948.00
680.00
391.00
329.00
250.00
367.00
Equity Dividend (%)
50.00%
40.00%
25.00%
0.00%
0.00%
0.00%
Earnings Per Share
20.41
22.46
10.89
-0.03
-1.28
-2.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.37% vs 38.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.18% vs 71.52% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.41% vs -9.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.73% vs 97.50% in Mar 2024
Compare Profit and Loss Results of Titagarh Rail
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,867.00
2,226.00
1,641.00
73.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,867.00
2,226.00
1,641.00
73.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
12.00
-48.00
-400.00%
Raw Materials Consumed
2,964.00
1,015.00
1,949.00
192.02%
Power & Fuel Cost
59.00
27.00
32.00
118.52%
Employee Cost
86.00
208.00
-122.00
-58.65%
Operating Expenses
260.00
182.00
78.00
42.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
128.00
-117.00
-91.41%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
48.00
32.00
16.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,434.00
1,684.00
1,750.00
103.92%
Operating Profit (PBDIT) excl Other Income
433.00
542.00
-109.00
-20.11%
Other Income
75.00
60.00
15.00
25.00%
Operating Profit (PBDIT)
508.00
602.00
-94.00
-15.61%
Interest
73.00
13.00
60.00
461.54%
Profit before Depriciation and Tax
435.00
589.00
-154.00
-26.15%
Depreciation
29.00
60.00
-31.00
-51.67%
Profit Before Taxation & Exceptional Items
405.00
528.00
-123.00
-23.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
381.00
536.00
-155.00
-28.92%
Provision for Tax
106.00
121.00
-15.00
-12.40%
Profit After Tax
298.00
406.00
-108.00
-26.60%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
671.00
1,089.00
-418.00
-38.38%
Profit Available for appropriations
948.00
1,504.00
-556.00
-36.97%
Appropriations
948.00
1,504.00
-556.00
-36.97%
Equity Dividend (%)
50%
200%
-150.00
Earnings Per Share
20.41
18.5
1.91
10.32%
Profit And Loss - Net Sales
Net Sales 3,867.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.37% vs 38.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 433.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.18% vs 71.52% in Mar 2024
Profit And Loss - Interest
Interest 73.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.41% vs -9.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 298.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.73% vs 97.50% in Mar 2024






