Transformers and Rectifiers (India) Ltd
NSE:TARIL
Transformers and Rectifiers (India) Ltd
NSE:TARIL
Price:
296.45
INR
0.9%
Market Closed
Market Cap:
₹44.5B
Income Statement
Earnings Waterfall
Transformers and Rectifiers (India) Ltd
Transformers and Rectifiers (India) Ltd
Income Statement
Transformers and Rectifiers (India) Ltd
Transformers and Rectifiers (India) Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
356
|
0
|
0
|
0
|
347
|
0
|
0
|
0
|
359
|
0
|
0
|
0
|
331
|
0
|
0
|
0
|
372
|
0
|
0
|
0
|
383
|
0
|
0
|
0
|
340
|
0
|
0
|
0
|
|
| 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%
|
18 556
+11%
|
20 194
+9%
|
22 267
+10%
|
22 252
0%
|
24 026
+8%
|
|
| 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)
|
(12 952)
|
(14 073)
|
(15 035)
|
(14 971)
|
(16 006)
|
|
| 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%
|
5 603
+14%
|
6 121
+9%
|
7 232
+18%
|
7 281
+1%
|
8 020
+10%
|
|
| 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)
|
(3 183)
|
(3 114)
|
(3 775)
|
(4 009)
|
(4 362)
|
|
| 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)
|
(726)
|
(2 796)
|
(681)
|
(821)
|
(906)
|
|
| 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)
|
(257)
|
(270)
|
(277)
|
(286)
|
(302)
|
|
| 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)
|
(2 199)
|
(49)
|
(2 816)
|
(2 902)
|
(3 154)
|
|
| 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%
|
2 421
+24%
|
3 006
+24%
|
3 457
+15%
|
3 272
-5%
|
3 658
+12%
|
|
| 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)
|
(462)
|
(59)
|
(494)
|
(518)
|
(516)
|
|
| 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
|
0
|
31
|
32
|
32
|
32
|
|
| 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
|
0
|
2
|
0
|
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
|
257
|
(132)
|
480
|
501
|
454
|
|
| 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%
|
2 216
+32%
|
2 848
+29%
|
3 476
+22%
|
3 288
-5%
|
3 628
+10%
|
|
| 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)
|
(578)
|
(684)
|
(845)
|
(743)
|
(878)
|
|
| 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
|
1 638
|
2 164
|
2 631
|
2 545
|
2 750
|
|
| 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)
|
(38)
|
(22)
|
(15)
|
(43)
|
(57)
|
|
| 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%
|
1 600
+32%
|
2 143
+34%
|
2 615
+22%
|
2 502
-4%
|
2 693
+8%
|
|
| 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%
|
1.54
-38%
|
1.64
+6%
|
0.89
-46%
|
0.95
+7%
|
1.62
+71%
|
5.36
+231%
|
4.05
-24%
|
5.36
+32%
|
7.21
+35%
|
8.69
+21%
|
8.35
-4%
|
8.97
+7%
|
|
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