Transformers & Rectifiers Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	568	687	550	474	741
Expenses	475	545	441	409	612
Operating Profit	85	131	88	52	125
Operating Profit Margin %	15%	19%	17%	11%	17%
Other Income	9	10	20	14	4
EBITDA	94	141	109	65	129
Interest	14	15	11	13	13
Depreciation	7	7	8	7	8
Profit Before Tax	74	119	91	45	108
Tax %	25%	21%	25%	18%	30%
Net Profit	56	94	68	37	76
EPS	4	3	2	1	2

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	13	13	13	14	30
Reserve & Surplus	330	343	380	540	1,222
Minority Interest	7	7	8	9	20
Non Current Liabilities	81	74	77	66	111
Current Liabilities	493	672	708	539	801
Total Liabilities	925	1,109	1,186	1,168	2,185
Fixed Assets	181	169	153	144	251
Capital Work in Progress	0	3	3	5	62
Investments	0	1	1	4	268
Other Assets	743	937	1,028	1,015	1,604
Total Assets	925	1,109	1,186	1,168	2,185

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	96	2	28	29	157
Investing Activities	-7	-8	9	-22	-625
Financing Activities	-93	17	-45	-10	472
Net Cash Flow	-4	11	-7	-3	4

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	1,983	53.16%	188	356.26%
FY 2023-24	1,282	-7.39%	41	10.85%
FY 2022-23	1,387	21.79%	37	184.51%
FY 2021-22	1,141	55.32%	13	87.63%
FY 2020-21	737	6.41%	7	1181.04%

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Transformers & Rectifiers

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