Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Dec'23
Sep'23
Net Sales
2,004.17
2,684.11
1,846.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,004.17
2,684.11
1,846.79
Raw Material Cost
1,025.65
1,579.97
1,097.62
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-40.19
-80.97
-58.61
Employee Cost
125.36
142.39
96.58
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
266.35
274.34
181.33
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
368.98
472.24
329.94
Total Expenditure (Excl Depreciation)
1,746.15
2,387.97
1,646.86
Operating Profit (PBDIT) excl Other Income
258.02
296.14
199.93
Other Income
21.59
29.06
13.98
Operating Profit (PBDIT)
279.61
325.20
213.91
Interest
90.04
121.61
79.40
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
189.57
203.59
134.51
Depreciation
26.06
37.71
25.48
Profit Before Tax
163.51
165.88
109.03
Tax
57.32
45.15
33.18
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
106.19
120.73
75.85
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
106.19
120.73
75.85
Share in Profit of Associates
0.66
12.75
9.03
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.85
133.48
84.88
Equity Capital
25.00
24.79
24.79
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.55
2.15
1.37
Diluted Earnings per share
8.61
11.37
7.44
Operating Profit Margin (Excl OI)
13.13%
11.23%
11.02%
Gross Profit Margin
9.65%
7.72%
7.42%
PAT Margin
5.44%
5.06%
4.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 8.52%
Consolidate Net Profit
Growth in half year ended Sep 2024 is 25.88%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 29.06%
Interest
Growth in half year ended Sep 2024 is 13.40%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Transrail Light With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,004.17
9,516.53
-7,512.36
-78.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,004.17
9,516.53
-7,512.36
-78.94%
Raw Material Cost
1,025.65
3,660.90
-2,635.25
-71.98%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-40.19
-88.37
48.18
54.52%
Employee Cost
125.36
943.74
-818.38
-86.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
266.35
3,624.87
-3,358.52
-92.65%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
368.98
558.24
-189.26
-33.90%
Total Expenditure (Excl Depreciation)
1,746.15
8,699.38
-6,953.23
-79.93%
Operating Profit (PBDIT) excl Other Income
258.02
817.15
-559.13
-68.42%
Other Income
21.59
39.04
-17.45
-44.70%
Operating Profit (PBDIT)
279.61
856.19
-576.58
-67.34%
Interest
90.04
294.59
-204.55
-69.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
189.57
561.60
-372.03
-66.24%
Depreciation
26.06
236.51
-210.45
-88.98%
Profit Before Tax
163.51
325.09
-161.58
-49.70%
Tax
57.32
115.58
-58.26
-50.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
106.19
209.51
-103.32
-49.32%
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
106.19
209.51
-103.32
-49.32%
Share in Profit of Associates
0.66
0.00
0.66
Minority Interest
0.00
8.82
-8.82
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.85
218.33
-111.48
-51.06%
Equity Capital
25.00
32.49
-7.49
-23.05%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.55
13.44
-4.89
-36.38%
Diluted Earnings per share
8.61
13.44
-4.83
-35.94%
Operating Profit Margin (Excl OI)
13.13%
8.59%
0.00
4.54%
Gross Profit Margin
9.65%
5.90%
0.00
3.75%
PAT Margin
5.44%
2.20%
0.00
3.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,004.17 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.52%
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 106.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.88%
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 258.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.06%
Half Yearly - Interest
Interest 90.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.40%
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.13%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023