Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Net Sales
1,357.56
1,088.40
915.78
837.31
977.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,357.56
1,088.40
915.78
837.31
977.21
Raw Material Cost
677.04
545.48
480.17
482.36
571.77
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-38.24
-8.90
-31.29
-22.37
-25.43
Employee Cost
61.57
70.18
55.18
45.81
52.07
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
256.04
134.14
132.21
93.02
86.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
221.81
209.14
159.85
142.30
173.25
Total Expenditure (Excl Depreciation)
1,178.22
950.04
796.12
741.12
858.15
Operating Profit (PBDIT) excl Other Income
179.34
138.36
119.66
96.19
119.06
Other Income
9.21
7.66
13.93
15.09
6.26
Operating Profit (PBDIT)
188.55
146.02
133.59
111.28
125.32
Interest
48.59
46.17
43.87
42.21
42.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
139.96
99.85
89.72
69.07
82.61
Depreciation
14.19
13.40
12.67
12.23
12.93
Profit Before Tax
126.25
86.68
77.49
60.56
67.98
Tax
33.01
31.57
25.75
11.97
21.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.76
54.88
51.30
44.87
47.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
92.76
54.88
51.30
44.87
47.98
Share in Profit of Associates
0.48
0.23
0.44
3.72
-1.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.24
55.11
51.74
48.59
46.28
Equity Capital
26.85
25.00
24.79
24.79
24.79
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.95
4.41
4.17
0.78
0.75
Diluted Earnings per share
7.43
4.44
4.17
4.26
4.05
Operating Profit Margin (Excl OI)
13.38%
12.95%
13.34%
11.69%
12.44%
Gross Profit Margin
10.44%
9.35%
10.0%
8.39%
8.63%
PAT Margin
6.96%
5.16%
5.77%
5.9%
4.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 25.45% vs 19.11% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 69.04% vs 5.97% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 30.44% vs 14.49% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 5.22% vs 5.24% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Transrail Light With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,357.56
5,732.48
-4,374.92
-76.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,357.56
5,732.48
-4,374.92
-76.32%
Raw Material Cost
677.04
2,132.86
-1,455.82
-68.26%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-38.24
43.21
-81.45
-188.50%
Employee Cost
61.57
554.43
-492.86
-88.89%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
256.04
2,114.17
-1,858.13
-87.89%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
221.81
408.60
-186.79
-45.71%
Total Expenditure (Excl Depreciation)
1,178.22
5,253.27
-4,075.05
-77.57%
Operating Profit (PBDIT) excl Other Income
179.34
479.21
-299.87
-62.58%
Other Income
9.21
10.28
-1.07
-10.41%
Operating Profit (PBDIT)
188.55
489.49
-300.94
-61.48%
Interest
48.59
164.37
-115.78
-70.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
139.96
325.12
-185.16
-56.95%
Depreciation
14.19
123.10
-108.91
-88.47%
Profit Before Tax
126.25
202.02
-75.77
-37.51%
Tax
33.01
62.43
-29.42
-47.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
92.76
139.59
-46.83
-33.55%
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
92.76
139.59
-46.83
-33.55%
Share in Profit of Associates
0.48
0.00
0.48
Minority Interest
0.00
-2.37
2.37
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.24
141.96
-48.72
-34.32%
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
Earnings per share (EPS)
6.95
8.31
-1.36
-16.37%
Diluted Earnings per share
7.43
8.67
-1.24
-14.30%
Operating Profit Margin (Excl OI)
13.38%
8.36%
0.00
5.02%
Gross Profit Margin
10.44%
5.67%
0.00
4.77%
PAT Margin
6.96%
2.44%
0.00
4.52%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,340.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 25.45% vs 19.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 62.85%
Quarterly - Standalone Net Profit
Standalone Net Profit 97.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 69.04% vs 5.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 108.39%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 30.44% vs 14.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 86.40%
Quarterly - Interest
Interest 48.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.22% vs 5.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.09%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.68%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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