Income Statement

Revenue

-51%

-6%

10Y

Currency: INR

	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	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	43	0	0	0	25	0	0	0	27	0	0	0	79	0	0	0	126	0	0	0	189	0	0	0	317	0	0	0	499	0	0	0	533	0	0	0	535	0	0	0	518	0	0	0	443	0	0	0	448	0	0	0	564	0	0	0	347	0	0	0	346	0	0	0	286	0	0	0	228	0	0	0	132	0	0	0	0	0	0	0
Revenue	2 166 N/A	2 189 +1%	2 447 +12%	2 849 +16%	3 472 +22%	3 709 +7%	3 569 -4%	3 759 +5%	4 463 +19%	4 808 +8%	6 359 +32%	7 209 +13%	7 238 +0%	7 739 +7%	7 612 -2%	8 591 +13%	8 659 +1%	9 955 +15%	9 769 -2%	9 432 -3%	11 136 +18%	11 462 +3%	12 195 +6%	13 987 +15%	13 274 -5%	13 107 -1%	13 102 0%	11 848 -10%	11 148 -6%	11 842 +6%	11 792 0%	11 138 -6%	11 748 +5%	11 461 -2%	11 324 -1%	11 557 +2%	11 259 -3%	10 002 -11%	9 932 -1%	9 343 -6%	10 130 +8%	10 968 +8%	10 695 -2%	10 995 +3%	6 025 -45%	4 779 -21%	3 469 -27%	2 299 -34%	4 418 +92%	3 806 -14%	3 834 +1%	3 119 -19%	2 371 -24%	2 292 -3%	1 832 -20%	1 844 +1%	1 864 +1%	1 366 -27%	1 235 -10%	982 -20%	1 139 +16%	1 190 +4%	1 141 -4%	1 377 +21%	1 271 -8%	1 530 +20%	1 866 +22%	1 877 +1%	1 771 -6%	1 696 -4%	1 553 -8%	1 408 -9%	1 400 -1%	1 437 +3%	1 371 -5%	1 316 -4%	1 207 -8%	1 065 -12%	962 -10%	928 -4%
Gross Profit
Cost of Revenue	(1 495)	(1 461)	(1 680)	(2 020)	(2 504)	(2 660)	(2 466)	(2 511)	(2 977)	(3 122)	(4 165)	(4 769)	(5 134)	(5 274)	(5 268)	(5 922)	(6 231)	(6 967)	(7 041)	(6 789)	(8 738)	(8 740)	(8 991)	(10 736)	(10 055)	(9 640)	(9 802)	(8 608)	(8 595)	(8 878)	(8 740)	(8 337)	(8 749)	(8 539)	(8 386)	(8 520)	(8 416)	(7 170)	(7 197)	(6 782)	(7 481)	(8 231)	(8 082)	(8 306)	(4 683)	(3 832)	(3 060)	(2 229)	(3 669)	(3 096)	(2 891)	(2 369)	(1 536)	(1 385)	(1 221)	(1 137)	(1 266)	(1 039)	(779)	(593)	(724)	(704)	(654)	(782)	(557)	(562)	(565)	(451)	(338)	(303)	(332)	(240)	(240)	(235)	(148)	(105)	(71)	(52)	(44)	(78)
Gross Profit	670 N/A	728 +9%	767 +5%	829 +8%	968 +17%	1 049 +8%	1 104 +5%	1 248 +13%	1 486 +19%	1 685 +13%	2 194 +30%	2 440 +11%	2 104 -14%	2 465 +17%	2 345 -5%	2 669 +14%	2 428 -9%	2 988 +23%	2 728 -9%	2 643 -3%	2 398 -9%	2 722 +14%	3 204 +18%	3 251 +1%	3 219 -1%	3 467 +8%	3 299 -5%	3 240 -2%	2 553 -21%	2 965 +16%	3 052 +3%	2 802 -8%	2 999 +7%	2 922 -3%	2 938 +1%	3 037 +3%	2 844 -6%	2 832 0%	2 734 -3%	2 560 -6%	2 649 +3%	2 737 +3%	2 614 -5%	2 690 +3%	1 342 -50%	947 -29%	409 -57%	70 -83%	749 +976%	710 -5%	943 +33%	750 -20%	835 +11%	908 +9%	612 -33%	707 +16%	598 -15%	327 -45%	456 +39%	389 -15%	415 +7%	487 +17%	487 +0%	595 +22%	714 +20%	969 +36%	1 301 +34%	1 426 +10%	1 433 +0%	1 393 -3%	1 221 -12%	1 168 -4%	1 160 -1%	1 201 +4%	1 223 +2%	1 211 -1%	1 136 -6%	1 013 -11%	918 -9%	849 -8%
Operating Income
Operating Expenses	(511)	(529)	(551)	(590)	(658)	(698)	(718)	(828)	(960)	(1 196)	(1 574)	(1 852)	(1 402)	(1 706)	(1 703)	(1 707)	(1 684)	(2 242)	(2 364)	(2 459)	(2 182)	(2 541)	(2 664)	(2 799)	(2 487)	(3 081)	(3 038)	(3 004)	(2 870)	(3 221)	(3 419)	(3 374)	(2 964)	(3 112)	(2 922)	(2 956)	(3 121)	(3 064)	(3 017)	(2 873)	(2 554)	(2 471)	(2 546)	(2 638)	(1 743)	(1 439)	(1 356)	(1 074)	(2 232)	(2 411)	(2 542)	(2 335)	(1 720)	(1 341)	(1 447)	(1 457)	(1 646)	(1 582)	(1 045)	(1 016)	(780)	(782)	(726)	(816)	(772)	(809)	(801)	(755)	(865)	(873)	(911)	(846)	(645)	(916)	(958)	(948)	(807)	(745)	(660)	(640)
Selling, General & Administrative	(497)	(512)	(541)	(580)	(645)	(685)	(528)	(469)	(938)	(179)	(389)	(434)	(1 169)	(585)	(613)	(648)	(1 504)	(792)	(779)	(817)	(1 976)	(874)	(930)	(993)	(1 035)	(1 094)	(1 122)	(1 141)	(1 181)	(1 178)	(1 198)	(1 190)	(1 792)	(1 056)	(1 043)	(1 048)	(1 804)	(1 170)	(1 127)	(1 097)	(1 110)	(1 092)	(1 035)	(1 046)	(614)	(509)	(466)	(355)	(685)	(670)	(672)	(596)	(1 324)	(421)	(375)	(424)	(1 390)	(525)	(557)	(539)	(514)	(432)	(389)	(388)	(357)	(454)	(480)	(530)	(679)	(622)	(633)	(621)	(783)	(615)	(636)	(638)	(750)	(620)	(604)	(592)
Depreciation & Amortization	(13)	(17)	(10)	(10)	(13)	(12)	(12)	(18)	(23)	(29)	(42)	(41)	(38)	(40)	(41)	(47)	(61)	(74)	(76)	(83)	(85)	(90)	(95)	(106)	(108)	(113)	(117)	(115)	(121)	(125)	(127)	(127)	(123)	(125)	(126)	(131)	(137)	(128)	(120)	(108)	(96)	(97)	(95)	(95)	(55)	(45)	(34)	(23)	(50)	(46)	(46)	(43)	(34)	(32)	(29)	(28)	(33)	(32)	(30)	(29)	(27)	(27)	(26)	(25)	(24)	(23)	(22)	(21)	(20)	(20)	(20)	(21)	(22)	(23)	(24)	(25)	(25)	(26)	(27)	(28)
Other Operating Expenses	0	0	0	0	0	0	(177)	(341)	0	(988)	(1 144)	(1 377)	(195)	(1 081)	(1 049)	(1 012)	(118)	(1 376)	(1 509)	(1 559)	(121)	(1 577)	(1 639)	(1 701)	(1 344)	(1 873)	(1 800)	(1 748)	(1 568)	(1 918)	(2 093)	(2 057)	(1 049)	(1 931)	(1 753)	(1 777)	(1 180)	(1 766)	(1 770)	(1 668)	(1 348)	(1 282)	(1 417)	(1 497)	(1 074)	(885)	(856)	(695)	(1 497)	(1 695)	(1 823)	(1 697)	(362)	(888)	(1 044)	(1 005)	(223)	(1 025)	(458)	(448)	(239)	(323)	(311)	(403)	(391)	(332)	(300)	(205)	(166)	(231)	(258)	(204)	161	(278)	(298)	(285)	(32)	(99)	(29)	(20)
Operating Income	160 N/A	198 +24%	216 +9%	239 +11%	310 +30%	351 +13%	386 +10%	420 +9%	526 +25%	490 -7%	619 +26%	588 -5%	702 +19%	759 +8%	642 -15%	962 +50%	744 -23%	747 +0%	365 -51%	184 -50%	215 +17%	182 -16%	540 +198%	452 -16%	732 +62%	386 -47%	261 -33%	236 -10%	(317) N/A	(256) +19%	(367) -43%	(572) -56%	35 N/A	(190) N/A	16 N/A	80 +408%	(278) N/A	(232) +17%	(283) -22%	(313) -11%	95 N/A	266 +180%	67 -75%	52 -23%	(401) N/A	(492) -23%	(947) -93%	(1 004) -6%	(1 484) -48%	(1 701) -15%	(1 599) +6%	(1 585) +1%	(885) +44%	(434) +51%	(835) -93%	(750) +10%	(1 048) -40%	(1 255) -20%	(588) +53%	(626) -6%	(365) +42%	(295) +19%	(239) +19%	(221) +8%	(57) +74%	160 N/A	500 +213%	672 +34%	568 -15%	520 -8%	310 -40%	322 +4%	515 +60%	285 -45%	266 -7%	263 -1%	330 +25%	269 -19%	259 -4%	209 -19%
Pre-Tax Income
Interest Income Expense	(43)	(40)	(42)	(36)	(25)	(18)	(14)	(21)	(58)	(35)	(56)	(68)	(77)	(86)	(98)	(109)	(125)	(159)	(127)	(172)	(221)	(262)	(343)	(358)	(507)	(472)	(524)	(569)	(632)	(554)	(574)	(584)	(621)	(590)	(579)	(583)	(529)	(568)	(557)	(534)	(480)	(512)	(532)	(553)	(435)	(453)	(407)	(366)	(373)	(431)	(41)	(91)	(238)	(192)	(617)	(543)	(329)	(382)	(318)	(231)	(278)	(294)	(299)	(383)	(290)	(305)	(284)	(255)	(200)	(200)	(171)	(149)	(48)	(140)	(148)	(153)	(9)	(154)	(166)	(168)
Non-Reccuring Items	0	0	0	0	(1)	0	0	(1)	100	100	100	100	0	0	20	20	0	0	0	0	(44)	0	0	0	(1)	0	0	0	(3)	0	0	0	297	389	389	804	(255)	0	160	(255)	(28)	0	0	0	0	0	0	0	0	(232)	(232)	(232)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(76)	0	0	0	(8)	0	(113)	(113)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(4)	0	0	0	(3)	0	0	0	(1)	0	0	0	0	0	0	0	4	0	0	0	506	0	0	0	(5)	0	0	0	45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	2	3	4	13	22	26	29	24	41	47	47	47	27	19	80	104	124	168	112	153	123	102	111	45	49	75	80	90	74	83	69	142	17	151	147	73	11	57	60	58	29	76	77	75	34	65	60	71	7	46	58	34	34	90	80	104	52	109	114	105	(12)	27	18	10	186	333	579	609	441	380	250	246	26	246	164	176	(3)	180	187	184
Pre-Tax Income	119 N/A	161 +35%	178 +11%	217 +22%	306 +41%	358 +17%	402 +12%	422 +5%	609 +44%	601 -1%	710 +18%	665 -6%	652 -2%	692 +6%	643 -7%	977 +52%	739 -24%	756 +2%	350 -54%	164 -53%	71 -57%	21 -70%	308 +1 339%	139 -55%	272 +96%	(11) N/A	(184) -1 652%	(243) -32%	(878) -261%	(728) +17%	(872) -20%	(1 014) -16%	(267) +74%	(240) +10%	(28) +89%	375 N/A	(545) N/A	(743) -36%	(620) +17%	(1 043) -68%	(389) +63%	(170) +56%	(387) -128%	(427) -10%	(758) -78%	(880) -16%	(1 294) -47%	(1 300) 0%	(1 850) -42%	(2 318) -25%	(1 814) +22%	(1 875) -3%	(1 089) +42%	(536) +51%	(1 373) -156%	(1 189) +13%	(1 325) -11%	(1 528) -15%	(792) +48%	(752) +5%	(655) +13%	(562) +14%	(520) +8%	(595) -14%	(161) +73%	187 N/A	795 +325%	1 026 +29%	808 -21%	700 -13%	389 -44%	420 +8%	417 -1%	390 -6%	282 -28%	286 +1%	309 +8%	295 -5%	167 -43%	111 -33%
Net Income
Tax Provision	(45)	(53)	(64)	(73)	(104)	(125)	(141)	(151)	(186)	(182)	(207)	(212)	(247)	(261)	(241)	(336)	(251)	(262)	(200)	(98)	(52)	(37)	(77)	(87)	(138)	(113)	(104)	(74)	(36)	(38)	(28)	(20)	(15)	(26)	(49)	(68)	(86)	(71)	(44)	(31)	(21)	85	82	79	211	110	258	240	180	182	29	53	0	(2)	5	7	0	(0)	(0)	(0)	0	(0)	0	0	0	0	0	0	67	67	67	46	(21)	(21)	(21)	(0)	(51)	(51)	(52)	(52)
Income from Continuing Operations	74	107	114	144	202	234	261	271	423	419	502	454	405	432	402	640	488	494	150	67	19	(15)	231	52	134	(123)	(288)	(317)	(913)	(765)	(900)	(1 034)	(282)	(266)	(77)	307	(630)	(813)	(664)	(1 074)	(409)	(85)	(304)	(348)	(546)	(769)	(1 036)	(1 060)	(1 670)	(2 136)	(1 785)	(1 822)	(1 089)	(538)	(1 368)	(1 182)	(1 325)	(1 528)	(792)	(752)	(655)	(563)	(520)	(595)	(161)	187	795	1 026	875	766	456	466	396	369	261	286	258	243	115	60
Income to Minority Interest	0	0	0	0	0	0	0	(6)	(25)	0	0	(17)	0	8	(4)	(20)	(20)	(28)	(9)	3	(16)	(11)	(12)	(13)	(2)	0	(6)	(10)	(4)	(8)	(9)	(7)	(7)	(9)	(11)	(14)	(19)	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	71 N/A	105 +47%	112 +7%	142 +27%	202 +42%	233 +15%	361 +55%	366 +1%	397 +8%	389 -2%	363 -7%	328 -10%	405 +23%	432 +7%	398 -8%	620 +56%	467 -25%	467 0%	141 -70%	70 -50%	3 -96%	(26) N/A	219 N/A	40 -82%	132 +233%	(123) N/A	(294) -138%	(328) -12%	(917) -180%	(773) +16%	(909) -18%	(1 041) -15%	(289) +72%	(275) +5%	(88) +68%	293 N/A	(650) N/A	(827) -27%	(675) +18%	(1 082) -60%	(409) +62%	(84) +79%	(304) -261%	(347) -14%	(241) +31%	(418) -74%	(577) -38%	(569) +1%	(1 341) -136%	(915) +32%	(658) +28%	(605) +8%	(346) +43%	(715) -107%	(1 789) -150%	(1 710) +4%	(1 850) -8%	(2 097) -13%	(1 156) +45%	(1 437) -24%	(931) +35%	(849) +9%	(803) +5%	(566) +30%	(230) +59%	158 N/A	841 +432%	1 079 +28%	886 -18%	784 -12%	434 -45%	356 -18%	346 -3%	308 -11%	185 -40%	286 +54%	258 -10%	243 -6%	115 -53%	60 -48%
EPS (Diluted)	6.45 N/A	9.51 +47%	10.18 +7%	12.91 +27%	18.36 +42%	20.99 +14%	32.54 +55%	33.3 +2%	36.11 +8%	35.36 -2%	80.03 +126%	17.74 -78%	36.81 +107%	39.23 +7%	35.81 -9%	56.39 +57%	42.46 -25%	42.4 0%	12.82 -70%	6.3 -51%	0.27 -96%	-2.36 N/A	19.76 N/A	3.6 -82%	11.99 +233%	-11.21 N/A	-26.71 -138%	-29.78 -11%	-83.36 -180%	-70.3 +16%	-81.86 -16%	-94.62 -16%	-26.27 +72%	-24.99 +5%	-7.96 +68%	26.65 N/A	-59.09 N/A	-75.16 -27%	-61.35 +18%	-98.39 -60%	-37.18 +62%	-7.64 +79%	-27.6 -261%	-31.57 -14%	-21.9 +31%	-38.03 -74%	-52.44 -38%	-51.75 +1%	-121.9 -136%	-83.2 +32%	-59.81 +28%	-55.48 +7%	-31.45 +43%	-64.97 -107%	-162.67 -150%	-155.46 +4%	-168.18 -8%	-190.65 -13%	-105.05 +45%	-130.63 -24%	-84.63 +35%	-77.13 +9%	-73 +5%	-51.42 +30%	-20.9 +59%	13.27 N/A	66.75 +403%	85.64 +28%	71.13 -17%	62.09 -13%	34.35 -45%	32.26 -6%	31.44 -3%	28.01 -11%	16.81 -40%	25.96 +54%	23.44 -10%	22.12 -6%	10.44 -53%	5.42 -48%

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TRF Ltd
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Income Statement

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TRF Ltd

Income Statement
TRF Ltd

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TRF Ltd NSE:TRF

Income Statement

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TRF Ltd
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