Transpek Industry Ltd
NSE: TRANSPEK BSE: 506687
₹906.45
(-0.14%)
Fri, 13 Mar 2026, 02:51 pm
Market Cap5.07B
PE Ratio8.68
Dividend2.14
Transpek Industry Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 771.80M | 802.35M | 1.07B | 1.67B | 1.13B | 1.97B | 1.81B | 2.38B | 2.67B | 2.88B | 2.81B | 3.09B | 3.61B | 5.95B | 5.66B | 3.39B | 5.99B | 8.27B | 5.80B | 6.50B |
| Gross profit | 128.24M | 108.28M | 225.41M | 576.28M | 327.35M | 519.33M | 292.91M | 507.64M | 559.48M | 671.01M | 826.60M | 833.78M | 836.37M | 1.76B | 1.68B | 626.28M | 1.44B | 2.26B | 1.30B | 1.44B |
| Operating expenses (excl. COGS) | -21.63M | -24.63M | -191.17M | -321.73M | -193.44M | -294.79M | -322.19M | -316.32M | -357.36M | -402.99M | -454.13M | -448.46M | -438.67M | -698.40M | -701.14M | -393.80M | -682.60M | -986.02M | -799.63M | -857.47M |
| Selling/general/admin expenses, total | — | -4.53M | -188.53M | -319.94M | -158.66M | -290.28M | -246.05M | -313.22M | -356.61M | -400.57M | -453.36M | -447.39M | -437.57M | -697.36M | -700.00M | -399.29M | -680.91M | -984.19M | -798.10M | -855.88M |
| Research & development | -3.99M | -4.53M | -6.55M | -7.22M | -6.65M | -15.65M | -17.15M | -14.33M | — | — | -13.58M | -14.61M | -18.59M | -22.14M | -44.06M | -39.83M | -47.51M | -61.89M | -60.77M | -38.43M |
| Selling/general/admin expenses, other | — | — | -181.99M | -312.72M | -152.01M | -274.62M | -228.90M | -298.88M | -356.61M | -400.57M | -439.78M | -432.79M | -418.99M | -675.22M | -655.94M | -359.45M | -633.41M | -922.29M | -737.33M | -817.45M |
| Other operating expenses, total | -21.63M | -20.10M | -2.64M | -1.79M | -34.78M | -4.51M | -76.14M | -3.10M | -745.00K | -2.42M | -768.00K | -1.07M | -1.10M | -1.04M | -1.15M | 5.49M | -1.68M | -1.83M | -1.53M | -1.59M |
| Operating income | 102.62M | 83.66M | 34.23M | 254.55M | 133.91M | 224.54M | -29.28M | 191.32M | 202.12M | 268.03M | 372.47M | 385.31M | 397.70M | 1.06B | 975.22M | 232.49M | 755.21M | 1.28B | 501.43M | 584.89M |
| Non-operating income, total | -24.38M | -11.15M | -15.73M | -132.14M | -73.25M | -107.47M | -150.84M | -110.24M | -80.02M | -1.36M | -55.74M | 38.73M | -47.47M | -44.05M | -40.02M | 22.92M | 87.21M | -149.91M | 53.69M | 31.67M |
| Interest expense, net of interest capitalized | -26.74M | -25.94M | -32.82M | -48.09M | -46.78M | -92.74M | -132.30M | -137.70M | -137.71M | -130.23M | -106.39M | -91.04M | -118.96M | -189.61M | -158.48M | -104.06M | -105.38M | -192.31M | -143.54M | -117.43M |
| Interest capitalized | 156.00K | 2.02M | 617.00K | — | — | — | — | — | 0 | 0 | 0 | 0 | 30.76M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 2.36M | 24.19M | 17.09M | -81.00M | -17.97M | -13.28M | 6.96M | 27.46M | 88.31M | 119.10M | 44.68M | 129.75M | 71.40M | 144.62M | 118.02M | 126.97M | 143.25M | 42.30M | 194.33M | 154.57M |
| Non-operating interest income | 818.00K | 795.00K | 1.43M | 1.70M | 1.82M | 2.02M | 3.79M | 4.67M | 4.28M | 6.69M | 5.73M | 4.28M | 4.18M | 3.33M | 2.82M | 4.46M | 15.76M | 16.13M | 28.82M | 46.98M |
| Miscellaneous non-operating expense | 1.54M | 23.39M | 15.66M | -82.70M | -19.79M | -15.29M | 3.17M | 22.79M | 84.03M | 112.41M | 38.95M | 125.47M | 67.21M | 141.29M | 115.20M | 122.52M | 127.50M | 26.18M | 165.51M | 107.59M |
| Unusual income/expense | — | -9.40M | — | -3.06M | -8.50M | -1.45M | -25.50M | — | -30.62M | 9.77M | 5.97M | 15.00K | 98.00K | 936.00K | 445.00K | 0 | 49.34M | 96.00K | 2.91M | -5.47M |
| Pretax income | 78.24M | 72.51M | 18.51M | 122.41M | 60.65M | 117.07M | -180.12M | 81.08M | 122.10M | 266.66M | 316.74M | 424.05M | 350.23M | 1.01B | 935.20M | 255.40M | 842.41M | 1.13B | 555.12M | 616.55M |
| Taxes | -27.79M | -25.51M | -6.75M | -43.35M | -15.19M | -36.70M | 21.65M | -7.58M | -46.77M | -46.98M | -103.96M | -124.28M | -86.20M | -355.68M | -205.78M | -22.29M | -188.40M | -293.21M | -169.53M | -129.19M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 19.13M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 50.45M | 46.99M | 11.76M | 79.06M | 45.46M | 99.50M | -158.48M | 73.50M | 75.34M | 219.68M | 212.78M | 299.76M | 264.03M | 657.37M | 729.42M | 233.12M | 654.01M | 834.77M | 385.59M | 487.37M |
| Net income | 50.45M | 46.99M | 11.76M | 79.06M | 45.46M | 99.50M | -158.48M | 73.50M | 75.34M | 219.68M | 212.78M | 299.76M | 264.03M | 657.37M | 729.42M | 233.12M | 654.01M | 834.77M | 385.59M | 487.37M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 50.45M | 46.99M | 11.76M | 79.06M | 45.46M | 99.50M | -158.48M | 73.50M | 75.34M | 219.68M | 212.78M | 299.76M | 264.03M | 657.37M | 729.42M | 233.12M | 654.01M | 834.77M | 385.59M | 487.37M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 145.28M | 132.21M | 84.66M | 310.35M | 194.40M | 308.68M | 57.03M | 275.11M | 292.05M | 362.01M | 455.50M | 471.63M | 496.94M | 1.20B | 1.23B | 517.54M | 1.05B | 1.61B | 877.41M | 1.08B |
| EBIT | 102.62M | 83.66M | 34.23M | 254.55M | 133.91M | 224.54M | -29.28M | 191.32M | 202.12M | 268.03M | 372.47M | 385.31M | 397.70M | 1.06B | 975.22M | 232.49M | 755.21M | 1.28B | 501.43M | 584.89M |
| Total operating expenses | -669.19M | -718.69M | -1.03B | -1.41B | -1.00B | -1.74B | -1.84B | -2.19B | -2.47B | -2.61B | -2.44B | -2.70B | -3.21B | -4.89B | -4.68B | -3.16B | -5.24B | -6.99B | -5.29B | -5.91B |
| Prepaid expenses | 19.22M | 39.73M | 41.16M | 28.71M | 31.16M | 48.57M | 9.73M | 11.12M | 11.74M | 9.71M | 29.19M | 21.20M | 20.18M | 27.79M | 17.59M | 20.08M | 39.55M | 36.94M | 36.56M | 38.53M |
| Deferred income, current | — | — | — | — | — | — | — | — | 27.97M | — | 498.00K | 671.00K | 798.00K | 21.96M | 299.00K | 581.00K | 8.38M | 486.00K | 329.00K | 12.00K |
| Capital and operating lease obligations | 1.09M | 79.00K | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.01M | 71.01M | 61.81M | 537.85M | 525.68M | 322.46M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 71.78M | — | 90.51M | 98.98M | 97.92M | 120.90M | 125.33M | 105.74M | 156.77M | 164.87M | 163.94M | 450.86M | 518.52M | 622.88M | 580.71M | 598.83M | 710.03M | 824.29M | 1.06B | 787.66M |
| Deferred income, non-current | 0 | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -10.03M | -12.39M | -7.49M | -7.89M | -13.80M | -14.69M | -23.25M | -262.00K | -20.55M | -17.11M | -35.01M | -53.01M | -60.50M | -60.60M | -202.01M | -13.96M | -41.89M | -125.67M | -153.60M | -78.20M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800