Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
5,307.00
4,076.00
3,152.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
5,307.00
4,076.00
3,152.00
Expenditure (Ex Depriciation)
Stock Adjustments
-45.00
-37.00
-8.00
Raw Materials Consumed
2,614.00
2,257.00
1,821.00
Power & Fuel Cost
14.00
13.00
9.00
Employee Cost
258.00
198.00
179.00
Operating Expenses
1,018.00
592.00
417.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
253.00
191.00
172.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
90.00
57.00
36.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
4,531.00
3,517.00
2,790.00
Operating Profit (PBDIT) excl Other Income
775.00
558.00
361.00
Other Income
45.00
53.00
19.00
Operating Profit (PBDIT)
821.00
612.00
381.00
Interest
300.00
246.00
188.00
Profit before Depriciation and Tax
521.00
366.00
193.00
Depreciation
56.00
50.00
45.00
Profit Before Taxation & Exceptional Items
464.00
315.00
147.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
467.00
318.00
148.00
Provision for Tax
140.00
84.00
40.00
Profit After Tax
324.00
230.00
106.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
826.00
594.00
485.00
Profit Available for appropriations
1,153.00
827.00
592.00
Appropriations
1,153.00
827.00
592.00
Equity Dividend (%)
40.00%
75.00%
0.00%
Earnings Per Share
25.72
19.59
9.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.20% vs 29.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 38.82% vs 54.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.92% vs 30.48% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 40.37% vs 116.61% in Mar 2024
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
5,307.00
457.00
4,850.00
1,061.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,307.00
457.00
4,850.00
1,061.27%
Expenditure (Ex Depriciation)
Stock Adjustments
-45.00
-41.00
-4.00
-9.76%
Raw Materials Consumed
2,614.00
104.00
2,510.00
2,413.46%
Power & Fuel Cost
14.00
16.00
-2.00
-12.50%
Employee Cost
258.00
92.00
166.00
180.43%
Operating Expenses
1,018.00
97.00
921.00
949.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
253.00
1.00
252.00
25,200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
90.00
6.00
84.00
1,400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,531.00
296.00
4,235.00
1,430.74%
Operating Profit (PBDIT) excl Other Income
775.00
161.00
614.00
381.37%
Other Income
45.00
10.00
35.00
350.00%
Operating Profit (PBDIT)
821.00
171.00
650.00
380.12%
Interest
300.00
18.00
282.00
1,566.67%
Profit before Depriciation and Tax
521.00
153.00
368.00
240.52%
Depreciation
56.00
29.00
27.00
93.10%
Profit Before Taxation & Exceptional Items
464.00
124.00
340.00
274.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
467.00
124.00
343.00
276.61%
Provision for Tax
140.00
37.00
103.00
278.38%
Profit After Tax
324.00
86.00
238.00
276.74%
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
826.00
173.00
653.00
377.46%
Profit Available for appropriations
1,153.00
260.00
893.00
343.46%
Appropriations
1,153.00
260.00
893.00
343.46%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
25.72
14.66
11.06
75.44%
Profit And Loss - Net Sales
Net Sales 5,307.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.20% vs 29.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 775.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.82% vs 54.39% in Mar 2024
Profit And Loss - Interest
Interest 300.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.92% vs 30.48% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 324.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.37% vs 116.61% in Mar 2024
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