Transformers and Rectifiers (India) Limited
NSE:TRIL.NS
745.3 (INR) • At close August 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,220 | 5,127 | 3,693.5 | 2,570.6 | 1,555.7 | 4,337.5 | 3,282.9 | 3,074.6 | 2,819.3 | 3,226.403 | 3,349.1 | 2,671.2 | 2,169.9 | 2,744.572 | 1,684.5 | 1,750.9 | 1,147.6 | 1,531.858 | 2,108.4 | 1,539.4 | 1,730.5 | 2,288.164 | 1,958.7 | 1,909.9 | 2,266.3 |
| Cost of Revenue
| 2,424.3 | 3,509.7 | 2,749.7 | 1,935.4 | 1,073.4 | 3,436.3 | 2,437.2 | 2,274.2 | 2,288 | 2,811.924 | 2,690.7 | 2,096.6 | 1,673.1 | 2,213.137 | 1,200.6 | 1,219.3 | 843 | 1,203.193 | 1,609.7 | 1,130.4 | 1,246.3 | 1,877.324 | 1,501 | 1,461.6 | 1,769.1 |
| Gross Profit
| 795.7 | 1,617.3 | 943.8 | 635.2 | 482.3 | 901.2 | 845.7 | 800.4 | 531.3 | 414.479 | 658.4 | 574.6 | 496.8 | 531.435 | 483.9 | 531.6 | 304.6 | 328.665 | 498.7 | 409 | 484.2 | 410.84 | 457.7 | 448.3 | 497.2 |
| Gross Profit Ratio
| 0.247 | 0.315 | 0.256 | 0.247 | 0.31 | 0.208 | 0.258 | 0.26 | 0.188 | 0.128 | 0.197 | 0.215 | 0.229 | 0.194 | 0.287 | 0.304 | 0.265 | 0.215 | 0.237 | 0.266 | 0.28 | 0.18 | 0.234 | 0.235 | 0.219 |
| Reseach & Development Expenses
| 0 | 20.237 | 0 | 0 | 0 | 17.279 | 0 | 0 | 0 | 15.363 | 0 | 0 | 0 | 15.363 | 0 | 0 | 0 | 15.442 | 0 | 0 | 0 | 13.97 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 709.015 | 0 | 0 | 0 | 427.457 | 0 | 0 | 0 | 85.095 | 0 | 0 | 0 | 78.565 | 0 | 0 | 0 | 84.319 | 0 | 0 | 0 | 83.401 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 8.385 | 0 | 0 | 0 | 11.643 | 0 | 0 | 0 | 3.842 | 0 | 0 | 0 | 2.173 | 0 | 0 | 0 | 10.288 | 0 | 0 | 0 | 5.228 | 0 | 0 | 0 |
| SG&A
| 441.6 | 717.4 | 455.7 | 343.2 | 94.5 | 439.1 | 420.1 | 370 | 80.5 | 88.937 | 80.4 | 81.1 | 251.3 | 80.738 | 70.2 | 72 | 66.4 | 94.607 | 88.3 | 78.7 | 75.6 | 88.629 | 84 | 83.8 | 79.2 |
| Other Expenses
| 40.3 | 17.9 | 16.7 | 10.6 | 17.8 | 6.4 | 40.9 | 18 | 16.3 | -50.764 | 48.9 | 14.5 | 27.2 | -28.544 | 9.5 | 13.4 | 11 | -148.164 | 11.3 | 35.4 | 17.8 | -70.33 | 19.7 | 43.3 | 8 |
| Operating Expenses
| 441.6 | 961.4 | 622.5 | 500.5 | 500.3 | 640.1 | 624.7 | 500.1 | 345 | 163.748 | 525.1 | 404.9 | 377.6 | 256.264 | 351.8 | 380.9 | 264.1 | -34.024 | 383.4 | 335.7 | 380 | 170.049 | 393.2 | 382.8 | 360.5 |
| Operating Income
| 354.1 | 673.8 | 338 | 145.3 | -18 | 267.5 | 261.9 | 318.3 | 186.3 | 151.667 | 133.3 | 169.7 | 119.2 | 275.171 | 132.1 | 150.7 | 40.5 | 362.689 | 115.3 | 73.3 | 104.2 | 240.791 | 64.5 | 65.5 | 136.7 |
| Operating Income Ratio
| 0.11 | 0.131 | 0.092 | 0.057 | -0.012 | 0.062 | 0.08 | 0.104 | 0.066 | 0.047 | 0.04 | 0.064 | 0.055 | 0.1 | 0.078 | 0.086 | 0.035 | 0.237 | 0.055 | 0.048 | 0.06 | 0.105 | 0.033 | 0.034 | 0.06 |
| Total Other Income Expenses Net
| -76.3 | -113.3 | -132.2 | -115.2 | -134.3 | -119.9 | -123.4 | -134.3 | -85.7 | -129.163 | -49.4 | -86.8 | -75.5 | -171.479 | -108.2 | -98.4 | -95.3 | -392.778 | -92.4 | -61.5 | -90.2 | -159.336 | -83.1 | -79.1 | -99.5 |
| Income Before Tax
| 277.8 | 560.5 | 205.8 | 30.1 | -152.3 | 147.6 | 138.5 | 184 | 100.6 | 22.504 | 83.9 | 82.9 | 43.7 | 103.692 | 23.9 | 52.3 | -54.8 | -30.089 | 22.9 | 11.8 | 14 | 81.455 | -18.6 | -13.6 | 37.2 |
| Income Before Tax Ratio
| 0.086 | 0.109 | 0.056 | 0.012 | -0.098 | 0.034 | 0.042 | 0.06 | 0.036 | 0.007 | 0.025 | 0.031 | 0.02 | 0.038 | 0.014 | 0.03 | -0.048 | -0.02 | 0.011 | 0.008 | 0.008 | 0.036 | -0.009 | -0.007 | 0.016 |
| Income Tax Expense
| 69.5 | 144.3 | 48.6 | 11.2 | -30.2 | 51.6 | -2.7 | 62 | 36.3 | 18.805 | 28.2 | 28 | 15.2 | 37.69 | 12.8 | 17.1 | -18.8 | -9.99 | 7.3 | 3.6 | 7.2 | 28.959 | -0.1 | -6.3 | 12.9 |
| Net Income
| 200.9 | 399.273 | 155.7 | 16.1 | -126.1 | 90.181 | 138 | 115 | 63.9 | 13.07 | 51.6 | 47.6 | 27.6 | 65.594 | 7 | 33.1 | -35.1 | -21.239 | 13.3 | 7.6 | 4.3 | 55.148 | -23.2 | -9.9 | 23.1 |
| Net Income Ratio
| 0.062 | 0.078 | 0.042 | 0.006 | -0.081 | 0.021 | 0.042 | 0.037 | 0.023 | 0.004 | 0.015 | 0.018 | 0.013 | 0.024 | 0.004 | 0.019 | -0.031 | -0.014 | 0.006 | 0.005 | 0.002 | 0.024 | -0.012 | -0.005 | 0.01 |
| EPS
| 1.4 | 2.8 | 1.1 | 0.12 | -0.95 | 0.68 | 1.04 | 0.87 | 0.48 | 0.099 | 0.39 | 0.36 | 0.21 | 0.47 | 0.05 | 0.25 | -0.26 | -0.16 | 0.1 | 0.06 | 0.03 | 0.41 | -0.17 | -0.07 | 0.17 |
| EPS Diluted
| 1.4 | 2.8 | 1.1 | 0.12 | -0.95 | 0.68 | 1.04 | 0.87 | 0.48 | 0.098 | 0.39 | 0.36 | 0.21 | 0.47 | 0.05 | 0.25 | -0.26 | -0.16 | 0.1 | 0.06 | 0.03 | 0.41 | -0.17 | -0.07 | 0.17 |
| EBITDA
| 421.9 | 734.1 | 401.1 | 207.4 | 61.5 | 336.9 | 355.3 | 359.9 | 243.5 | 86.115 | 229.2 | 227.4 | 191.3 | 174.856 | 189.9 | 213 | 99.8 | 55.502 | 176.2 | 158.6 | 171.5 | 151.192 | 131.8 | 155 | 189.4 |
| EBITDA Ratio
| 0.131 | 0.143 | 0.109 | 0.081 | 0.04 | 0.078 | 0.108 | 0.117 | 0.086 | 0.027 | 0.068 | 0.085 | 0.088 | 0.064 | 0.113 | 0.122 | 0.087 | 0.036 | 0.084 | 0.103 | 0.099 | 0.066 | 0.067 | 0.081 | 0.084 |