
Transrail Lighting Limited reported robust financial results for the quarter ended December 31, 2024, driven by strong operational performance and higher order execution in core segments.
Key Financial Highlights (Q3 FY25):
- Revenue from Operations: ₹1,340.36 crore, a significant increase of 62.8% compared to ₹823.01 crore in Q3 FY24, reflecting higher demand and successful project deliveries.
- Total Income: ₹1,366.77 crore, up from ₹852.40 crore in the same quarter last year.
- Net Profit: The company posted a profit of ₹93.24 crore, a 91.1% jump compared to ₹48.59 crore YoY, supported by efficient cost control and higher project margins.
Expense Overview:
- Cost of Materials Consumed: ₹677.04 crore, up from ₹482.36 crore in Q3 FY24.
- Sub-contracting Expenses: ₹256.06 crore compared to ₹93.02 crore YoY, attributed to larger-scale projects.
- Employee Benefits Expense: ₹61.57 crore, up from ₹45.81 crore.
- Finance Costs: ₹48.59 crore compared to ₹42.21 crore in the previous year.
Profitability Metrics:
- EBITDA Margin: The strong project execution helped maintain profitability levels despite a slight rise in overall expenses.