Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
3,361.73
2,684.10
Other Operating Income
0.00
0.00
Total Operating income
3,361.73
2,684.10
Raw Material Cost
1,702.69
1,579.98
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-78.43
-80.98
Employee Cost
186.93
142.39
Power Cost
0.00
0.00
Manufacturing Expenses
522.39
274.35
Selling and Distribution Expenses
0.00
0.00
Other Expenses
590.79
472.24
Total Expenditure (Excl Depreciation)
2,924.37
2,387.98
Operating Profit (PBDIT) excl Other Income
437.36
296.12
Other Income
30.80
29.07
Operating Profit (PBDIT)
468.16
325.19
Interest
138.63
121.61
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
329.53
203.58
Depreciation
40.25
37.71
Profit Before Tax
289.76
169.59
Tax
90.33
45.15
Provisions and contingencies
0.00
0.00
Profit After Tax
198.95
120.72
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
198.95
120.72
Share in Profit of Associates
1.14
12.75
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
200.09
133.47
Equity Capital
26.85
24.79
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
7.43
4.26
Operating Profit Margin (Excl OI)
13.01%
11.03%
Gross Profit Margin
9.8%
7.58%
PAT Margin
5.92%
4.5%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 25.37%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 70.35%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 50.18%
Interest
YoY Growth in nine months ended Dec 2024 is 13.99%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Transrail Light With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,361.73
15,249.01
-11,887.28
-77.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,361.73
15,249.01
-11,887.28
-77.95%
Raw Material Cost
1,702.69
5,793.76
-4,091.07
-70.61%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-78.43
-45.16
-33.27
-73.67%
Employee Cost
186.93
1,498.17
-1,311.24
-87.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
522.39
5,739.04
-5,216.65
-90.90%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
590.79
966.84
-376.05
-38.89%
Total Expenditure (Excl Depreciation)
2,924.37
13,952.65
-11,028.28
-79.04%
Operating Profit (PBDIT) excl Other Income
437.36
1,296.36
-859.00
-66.26%
Other Income
30.80
49.32
-18.52
-37.55%
Operating Profit (PBDIT)
468.16
1,345.68
-877.52
-65.21%
Interest
138.63
458.96
-320.33
-69.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
329.53
886.72
-557.19
-62.84%
Depreciation
40.25
359.61
-319.36
-88.81%
Profit Before Tax
289.76
527.11
-237.35
-45.03%
Tax
90.33
178.01
-87.68
-49.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
198.95
349.10
-150.15
-43.01%
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
198.95
349.10
-150.15
-43.01%
Share in Profit of Associates
1.14
0.00
1.14
Minority Interest
0.00
6.45
-6.45
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
200.09
360.29
-160.20
-44.46%
Equity Capital
26.85
34.16
-7.31
-21.40%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.80%
5.81%
0.00
3.99%
PAT Margin
5.92%
2.29%
0.00
3.63%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,305.48 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 209.74 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 446.80 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 138.62 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.29%
in Dec 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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