Transformers and Rectifiers (India) Ltd
NSE:TRIL

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Transformers and Rectifiers (India) Ltd
NSE:TRIL
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Price: 831.55 INR -0.62% Market Closed
Market Cap: 124.8B INR
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Income Statement

Earnings Waterfall
Transformers and Rectifiers (India) Ltd

Revenue
16.7B INR
Cost of Revenue
-11.7B INR
Gross Profit
4.9B INR
Operating Expenses
-3B INR
Operating Income
2B INR
Other Expenses
-750.8m INR
Net Income
1.2B INR

Income Statement
Transformers and Rectifiers (India) Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
8 554
N/A
8 019
-6%
7 648
-5%
7 798
+2%
7 010
-10%
6 427
-8%
6 638
+3%
6 214
-6%
7 421
+19%
8 443
+14%
9 363
+11%
11 028
+18%
11 583
+5%
12 233
+6%
12 765
+4%
12 699
-1%
13 808
+9%
12 379
-10%
11 747
-5%
12 157
+3%
12 947
+6%
14 611
+13%
16 656
+14%
Gross Profit
Cost of Revenue
(6 720)
(6 054)
(5 723)
(5 832)
(5 287)
(4 691)
(4 780)
(4 371)
(5 552)
(6 245)
(7 122)
(8 613)
(9 398)
(9 855)
(10 161)
(9 908)
(10 946)
(9 350)
(8 882)
(9 195)
(9 541)
(10 440)
(11 721)
Gross Profit
1 834
N/A
1 964
+7%
1 925
-2%
1 966
+2%
1 722
-12%
1 736
+1%
1 858
+7%
1 844
-1%
1 868
+1%
2 198
+18%
2 241
+2%
2 416
+8%
2 186
-10%
2 378
+9%
2 604
+9%
2 791
+7%
2 862
+3%
3 030
+6%
2 864
-5%
2 962
+3%
3 406
+15%
4 171
+22%
4 935
+18%
Operating Income
Operating Expenses
(1 404)
(1 679)
(1 632)
(1 622)
(1 405)
(1 396)
(1 442)
(1 410)
(1 374)
(1 628)
(1 652)
(1 825)
(1 646)
(1 775)
(1 870)
(1 970)
(1 890)
(2 265)
(2 266)
(2 263)
(2 312)
(2 705)
(2 976)
Selling, General & Administrative
(1 200)
(320)
(315)
(320)
(1 194)
(314)
(308)
(290)
(1 150)
(299)
(309)
(319)
(1 437)
(324)
(331)
(362)
(1 527)
(426)
(432)
(425)
(1 933)
(671)
(697)
Depreciation & Amortization
(185)
(190)
(194)
(195)
(196)
(195)
(194)
(194)
(193)
(190)
(184)
(183)
(170)
(166)
(164)
(211)
(245)
(266)
(287)
(256)
(247)
(253)
(255)
Other Operating Expenses
(19)
(1 169)
(1 123)
(1 108)
(15)
(887)
(940)
(927)
(30)
(1 139)
(1 159)
(1 324)
(39)
(1 285)
(1 375)
(1 397)
(118)
(1 573)
(1 546)
(1 582)
(131)
(1 780)
(2 024)
Operating Income
431
N/A
285
-34%
293
+3%
344
+17%
318
-7%
339
+7%
417
+23%
434
+4%
495
+14%
570
+15%
589
+3%
590
+0%
540
-9%
603
+12%
734
+22%
822
+12%
972
+18%
764
-21%
599
-22%
699
+17%
1 094
+56%
1 466
+34%
1 959
+34%
Pre-Tax Income
Interest Income Expense
(314)
(460)
(435)
(436)
(316)
(456)
(471)
(485)
(311)
(459)
(448)
(429)
(267)
(435)
(468)
(493)
(338)
(530)
(511)
(519)
(350)
(469)
(459)
Non-Reccuring Items
(1)
0
0
0
0
0
0
0
(2)
0
0
0
(3)
0
0
0
(4)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(2)
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
4
0
0
Total Other Income
(27)
238
231
222
17
66
44
43
(56)
112
113
153
(36)
122
125
117
(60)
83
76
52
(104)
77
185
Pre-Tax Income
86
N/A
63
-26%
89
+40%
130
+47%
19
-85%
(50)
N/A
(10)
+81%
(9)
+10%
125
N/A
224
+79%
254
+14%
314
+24%
233
-26%
290
+24%
391
+35%
446
+14%
571
+28%
318
-44%
164
-48%
231
+41%
644
+179%
1 074
+67%
1 685
+57%
Net Income
Tax Provision
(35)
(30)
(40)
(47)
(8)
18
4
(1)
(49)
(83)
(94)
(109)
(90)
(111)
(145)
(114)
(147)
(81)
(30)
(81)
(174)
(274)
(444)
Income from Continuing Operations
51
34
49
83
11
(32)
(5)
(10)
76
141
161
205
143
179
246
331
423
237
134
150
470
801
1 241
Income to Minority Interest
(6)
(7)
(5)
(3)
(7)
(3)
(5)
(6)
(6)
(8)
(13)
(13)
(3)
(2)
(2)
(1)
(16)
(20)
(16)
(14)
(25)
(28)
(32)
Net Income (Common)
45
N/A
26
-42%
44
+67%
80
+83%
4
-95%
(35)
N/A
(10)
+72%
(16)
-64%
71
N/A
133
+88%
148
+11%
192
+30%
140
-27%
176
+26%
244
+38%
330
+35%
407
+23%
217
-47%
118
-46%
136
+15%
445
+227%
772
+73%
1 208
+57%
EPS (Diluted)
0.34
N/A
0.19
-44%
0.34
+79%
0.6
+76%
0.03
-95%
-0.26
N/A
-0.07
+73%
-0.12
-71%
0.53
N/A
1.01
+91%
1.12
+11%
1.46
+30%
1.06
-27%
1.33
+25%
1.84
+38%
2.49
+35%
3.07
+23%
1.64
-47%
0.89
-46%
0.95
+7%
3.24
+241%
5.36
+65%
8.11
+51%

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