IL&FS Transportation Networks Limited (IL&FSTRANS.NS)

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IL&FSTRANS.NS
Financials

5.5 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	17,161.3	18,829.6	18,718	16,444	6,763.3	19,517.6	15,015.6	14,200.4	12,074.12	19,659	13,407	14,511	14,183.19	17,643.7	13,704.1	15,795.6	19,886.91	12,683.8	12,554.8
Cost of Revenue Numbers are in millions	13,307.8	9,319.8	7,755.8	7,484	6,864.03	9,737.1	5,334.8	6,503.8	9,627.07	10,873.9	5,106.2	6,532.9	10,784.35	10,049.1	6,303	8,346.3	-18,217.66	7,277.6	6,600.7
Gross Profit Numbers are in millions	3,853.5	9,509.8	10,962.2	8,960	-100.73	9,780.5	9,680.8	7,696.6	2,447.05	8,785.1	8,300.8	7,978.1	3,398.84	7,594.6	7,401.1	7,449.3	38,104.57	5,406.2	5,954.1
Gross Profit Ratio Numbers are in millions	0.225	0.505	0.586	0.545	-0.015	0.501	0.645	0.542	0.203	0.447	0.619	0.55	0.24	0.43	0.54	0.472	1.916	0.426	0.474
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10,239	0	0	0	5,271.86	0	0	0	4,222.19	0	0	960.3	3,203.91	0	0	957.9	5,482.09	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	220.64	0	0
SG&A Numbers are in millions	10,239	0	0	0	5,271.86	0	0	0	4,222.19	0	0	960.3	3,203.91	0	0	957.9	5,702.73	0	0
Other Expenses Numbers are in millions	-2,421.4	3,889.6	4,086.4	3,303.6	-10.96	21.2	1.3	1,441.2	216.3	0.1	0.1	0.1	293.34	0.4	0	0.2	294.61	0.5	0
Operating Expenses Numbers are in millions	7,817.6	3,889.6	4,086.4	3,303.6	5,260.9	4,192.3	3,245.5	3,134.4	5,407.5	3,964.8	3,319.5	2,747.6	4,916.41	2,995.7	2,320	2,679.5	34,593.1	2,071.5	1,958.2
Operating Income Numbers are in millions	2,647.4	8,696.5	6,875.8	5,656.5	2,160.17	5,609.4	6,436.6	6,003.4	3,833.38	4,820.4	4,981.4	5,230.6	4,389.23	4,599.3	5,081.1	4,770	4,739.13	3,335.2	3,995.9
Operating Income Ratio Numbers are in millions	0.154	0.462	0.367	0.344	0.319	0.287	0.429	0.423	0.317	0.245	0.372	0.36	0.309	0.261	0.371	0.302	0.238	0.263	0.318
Total Other Income Expenses Net Numbers are in millions	-1,457.7	-6,682.1	-5,849.9	-5,595.1	-1,686.21	-4,253.4	-4,939.6	-4,524.9	-3,001.36	-4,160.2	-3,626.1	-3,246.7	-2,677.88	-2,843.9	-3,113.6	-2,520.1	-2,299.26	-1,854.6	-2,020.9
Income Before Tax Numbers are in millions	1,189.7	2,014.4	1,025.9	61.4	473.96	1,356	1,497	1,478.5	832.02	660.2	1,355.3	1,983.9	1,711.35	1,755.4	1,967.5	2,249.9	2,439.87	1,480.6	1,975
Income Before Tax Ratio Numbers are in millions	0.069	0.107	0.055	0.004	0.07	0.069	0.1	0.104	0.069	0.034	0.101	0.137	0.121	0.099	0.144	0.142	0.123	0.117	0.157
Income Tax Expense Numbers are in millions	619.3	347.4	482.5	150.3	-163.05	152.7	615.9	198.8	-263.61	-368.4	219.6	677.9	-85.78	654.1	793.7	912	571.31	468.5	651.5
Net Income Numbers are in millions	570.4	1,590.7	543.4	-88.9	778.51	1,290.6	989.4	1,377.5	1,174.18	1,098.3	1,112.7	1,245.3	1,784.51	1,041	1,159.4	1,217.2	1,773.08	878	1,162.2
Net Income Ratio Numbers are in millions	0.033	0.084	0.029	-0.005	0.115	0.066	0.066	0.097	0.097	0.056	0.083	0.086	0.126	0.059	0.085	0.077	0.089	0.069	0.093
EPS Numbers are in millions	1.73	4.52	2.15	-0.35	1.69	4.26	3.12	4.89	5.24	4.24	4.95	5.56	8.47	4.93	5.5	5.77	8.42	4.18	5.53
EPS Diluted Numbers are in millions	1.73	4.52	2.15	-0.35	1.69	4.26	3.12	4.89	5.24	4.24	4.95	5.56	8.47	4.93	5.5	5.77	8.42	4.18	5.53
EBITDA Numbers are in millions	3,521.1	9,405.6	7,468.6	6,235.2	2,278.09	6,104.6	6,868.8	6,479.3	4,372.16	5,255.6	5,257.5	5,490.7	4,693.19	4,818.8	5,259.7	5,012	5,014.45	3,504.4	4,156.1
EBITDA Ratio Numbers are in millions	0.205	0.5	0.399	0.379	0.337	0.313	0.457	0.456	0.362	0.267	0.392	0.378	0.331	0.273	0.384	0.317	0.252	0.276	0.331

IL&FS Transportation Networks Limited

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