Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
6,880.00
5,307.00
4,076.00
3,152.00
2,337.00
2,172.00
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
6,880.00
5,307.00
4,076.00
3,152.00
2,337.00
2,172.00
Expenditure (Ex Depriciation)
Stock Adjustments
-133.00
-45.00
-37.00
-8.00
-17.00
60.00
Raw Materials Consumed
3,210.00
2,614.00
2,257.00
1,821.00
1,205.00
995.00
Power & Fuel Cost
19.00
14.00
13.00
9.00
7.00
9.00
Employee Cost
326.00
258.00
198.00
179.00
159.00
134.00
Operating Expenses
1,742.00
1,032.00
592.00
417.00
172.00
184.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
251.00
253.00
191.00
172.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
122.00
90.00
57.00
36.00
454.00
405.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,939.00
4,531.00
3,517.00
2,790.00
2,090.00
1,889.00
Operating Profit (PBDIT) excl Other Income
940.00
775.00
558.00
361.00
246.00
283.00
Other Income
48.00
45.00
53.00
19.00
19.00
19.00
Operating Profit (PBDIT)
989.00
821.00
612.00
381.00
266.00
302.00
Interest
339.00
300.00
246.00
188.00
138.00
137.00
Profit before Depriciation and Tax
649.00
521.00
366.00
193.00
127.00
165.00
Depreciation
66.00
56.00
50.00
45.00
37.00
33.00
Profit Before Taxation & Exceptional Items
583.00
464.00
315.00
147.00
90.00
131.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
566.00
467.00
318.00
148.00
90.00
131.00
Provision for Tax
163.00
138.00
84.00
40.00
25.00
32.00
Profit After Tax
402.00
326.00
230.00
106.00
65.00
98.00
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
1,136.00
826.00
594.00
485.00
420.00
315.00
Profit Available for appropriations
1,539.00
1,155.00
827.00
592.00
485.00
414.00
Appropriations
1,539.00
1,155.00
827.00
592.00
485.00
414.00
Equity Dividend (%)
100.00%
40.00%
75.00%
0.00%
0.00%
0.00%
Earnings Per Share
30.06
25.88
19.59
9.45
58.10
157.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 29.62% vs 30.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.22% vs 38.82% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 13.07% vs 21.92% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 23.56% vs 41.25% in Mar 2025
Compare Profit and Loss Results of Transrail Light
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,880.00
5,552.00
1,328.00
23.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,880.00
5,552.00
1,328.00
23.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-133.00
-11.00
-122.00
-1,109.09%
Raw Materials Consumed
3,210.00
3,554.00
-344.00
-9.68%
Power & Fuel Cost
19.00
94.00
-75.00
-79.79%
Employee Cost
326.00
264.00
62.00
23.48%
Operating Expenses
1,742.00
756.00
986.00
130.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
251.00
172.00
79.00
45.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
122.00
24.00
98.00
408.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,939.00
4,979.00
960.00
19.28%
Operating Profit (PBDIT) excl Other Income
940.00
573.00
367.00
64.05%
Other Income
48.00
10.00
38.00
380.00%
Operating Profit (PBDIT)
989.00
583.00
406.00
69.64%
Interest
339.00
217.00
122.00
56.22%
Profit before Depriciation and Tax
649.00
366.00
283.00
77.32%
Depreciation
66.00
79.00
-13.00
-16.46%
Profit Before Taxation & Exceptional Items
583.00
286.00
297.00
103.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
566.00
281.00
285.00
101.42%
Provision for Tax
163.00
68.00
95.00
139.71%
Profit After Tax
402.00
207.00
195.00
94.20%
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
1,136.00
823.00
313.00
38.03%
Profit Available for appropriations
1,539.00
1,036.00
503.00
48.55%
Appropriations
1,539.00
1,036.00
503.00
48.55%
Equity Dividend (%)
100%
10%
90.00
Earnings Per Share
30.06
18.88
11.18
59.22%
Profit And Loss - Net Sales
Net Sales 6,880.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.62% vs 30.20% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 940.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.22% vs 38.82% in Mar 2025
Profit And Loss - Interest
Interest 339.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.07% vs 21.92% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 402.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.56% vs 41.25% in Mar 2025
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