TRF Limited
NSE:TRF.NS
446.65 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,399.592 | 1,771.024 | 1,271.376 | 1,139.356 | 1,864.111 | 3,420.091 | 4,393.376 | 9,630.241 | 11,224.684 | 11,259.152 | 11,745.339 | 11,148.243 | 13,274.063 | 11,135.57 | 8,659.186 | 7,237.998 | 4,462.78 | 3,472.039 | 2,165.527 | 2,000.626 |
| Cost of Revenue
| 882.324 | 335.754 | 568.054 | 733.228 | 1,265.709 | 2,130.054 | 3,644.671 | 7,140.353 | 8,345.582 | 8,286.837 | 6,915.5 | 8,339.447 | 9,969.324 | 6,629.597 | -139.999 | -69.169 | -91.975 | 44.829 | 60.407 | -5.611 |
| Gross Profit
| 517.268 | 1,435.27 | 703.322 | 406.128 | 598.402 | 1,290.037 | 748.705 | 2,489.888 | 2,879.102 | 2,972.315 | 4,829.839 | 2,808.796 | 3,304.739 | 4,505.973 | 8,799.185 | 7,307.167 | 4,554.755 | 3,427.21 | 2,105.12 | 2,006.237 |
| Gross Profit Ratio
| 0.37 | 0.81 | 0.553 | 0.356 | 0.321 | 0.377 | 0.17 | 0.259 | 0.256 | 0.264 | 0.411 | 0.252 | 0.249 | 0.405 | 1.016 | 1.01 | 1.021 | 0.987 | 0.972 | 1.003 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0.025 | 1.179 | 10.481 | 73.743 | 33.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 76.066 | 73.214 | 54.364 | 109.099 | 192.922 | 221.584 | 177.071 | 239.208 | 196.064 | 0 | 333.322 | 334.032 | 565.428 | 1,632.473 | 1,180.819 | 873.59 | 643.778 | 386.417 | 257.465 | 217.602 |
| Selling & Marketing Expenses
| 4.203 | 2.238 | 0.726 | 11.203 | 0 | 0 | 0 | 0 | 0 | 0 | 354.478 | 391.147 | 531.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 182.976 | 75.452 | 55.09 | 109.099 | 192.922 | 221.584 | 177.071 | 239.208 | 196.064 | 1,258.202 | 2,387.683 | 2,486.957 | 1,096.512 | 1,632.473 | 1,180.819 | 873.59 | 643.778 | 386.417 | 257.465 | 217.602 |
| Other Expenses
| 220.948 | 491.224 | 10.052 | 1.816 | 7.45 | 14.749 | 1,986.403 | 2,134.774 | 2,326.456 | 3,157.343 | 4,878.798 | 3,144.628 | 0.078 | 2,626.793 | 6,736.493 | 5,571.214 | 3,378.125 | 2,709.594 | 1,685.441 | 1,678.133 |
| Operating Expenses
| 182.976 | 870.578 | 565.046 | 765.771 | 1,591.45 | 1,916.28 | 2,163.474 | 2,373.982 | 2,522.52 | 3,157.343 | 4,878.798 | 3,144.628 | 2,525.269 | 4,259.266 | 7,917.312 | 6,444.804 | 4,021.903 | 3,096.011 | 1,942.906 | 1,895.735 |
| Operating Income
| 334.292 | 567.828 | -57.388 | -364.748 | -1,047.922 | -894.53 | -1,414.769 | -438.926 | -281.573 | -544.565 | -267.185 | -877.803 | 779.47 | 71.186 | 881.873 | 862.363 | 532.852 | 331.199 | 162.214 | 110.502 |
| Operating Income Ratio
| 0.239 | 0.321 | -0.045 | -0.32 | -0.562 | -0.262 | -0.322 | -0.046 | -0.025 | -0.048 | -0.023 | -0.079 | 0.059 | 0.006 | 0.102 | 0.119 | 0.119 | 0.095 | 0.075 | 0.055 |
| Total Other Income Expenses Net
| 82.389 | 240.582 | -103.665 | -290.132 | -276.84 | -194.319 | -435.02 | -554.832 | -638.155 | -359.537 | -218.226 | -541.971 | -507.625 | -175.521 | -143.196 | -210.773 | 76.094 | -25.516 | -46.448 | -44.468 |
| Income Before Tax
| 416.681 | 808.41 | -161.053 | -654.88 | -1,324.762 | -1,028.205 | -1,849.789 | -438.926 | -281.573 | -544.565 | -267.185 | -877.803 | 271.845 | 71.186 | 738.677 | 651.59 | 608.946 | 305.683 | 115.766 | 66.034 |
| Income Before Tax Ratio
| 0.298 | 0.456 | -0.127 | -0.575 | -0.711 | -0.301 | -0.421 | -0.046 | -0.025 | -0.048 | -0.023 | -0.079 | 0.02 | 0.006 | 0.085 | 0.09 | 0.136 | 0.088 | 0.053 | 0.033 |
| Income Tax Expense
| 20.839 | -66.824 | -0.11 | 0.29 | 0.328 | 13.537 | -180.262 | -197.912 | 60.914 | 85.91 | 14.901 | 35.511 | 137.599 | 52.284 | 250.991 | 246.708 | 186.189 | 103.977 | 45.019 | 26.386 |
| Net Income
| 346.041 | 885.79 | -230.417 | -931.129 | -1,850.337 | -345.683 | -1,341.135 | -240.985 | -363.449 | -649.834 | -288.691 | -916.904 | 134.246 | 18.902 | 487.686 | 404.882 | 422.757 | 201.706 | 70.747 | 39.648 |
| Net Income Ratio
| 0.247 | 0.5 | -0.181 | -0.817 | -0.993 | -0.101 | -0.305 | -0.025 | -0.032 | -0.058 | -0.025 | -0.082 | 0.01 | 0.002 | 0.056 | 0.056 | 0.095 | 0.058 | 0.033 | 0.02 |
| EPS
| 31.45 | 80.49 | -20.94 | -84.61 | -168.15 | -31.41 | -121.87 | -21.9 | -33.03 | -59.05 | -26.23 | -83.32 | 11.99 | 0.24 | 42.46 | 36.79 | 36.12 | 18.33 | 6.43 | 3.61 |
| EPS Diluted
| 31.45 | 71.14 | -20.94 | -84.61 | -168.15 | -31.41 | -121.87 | -21.9 | -33.03 | -59.05 | -26.23 | -83.32 | 11.99 | 0.24 | 42.46 | 36.79 | 36.12 | 18.33 | 6.43 | 3.61 |
| EBITDA
| 356.649 | 1,076.059 | 149.519 | -364.394 | -935.96 | -140.202 | -1,285.439 | 216.15 | 431.7 | -314.862 | -227.226 | -206.947 | 904.701 | 331.624 | 944.026 | 902.577 | 456.35 | 344.387 | 180.858 | 131.183 |
| EBITDA Ratio
| 0.255 | 0.608 | 0.118 | -0.32 | -0.502 | -0.041 | -0.293 | 0.022 | 0.038 | -0.028 | -0.019 | -0.019 | 0.068 | 0.03 | 0.109 | 0.125 | 0.102 | 0.099 | 0.084 | 0.066 |