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TITAGARH RAILSYSTEMS
Quarterly Results Analysis [Dec2024]

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TITAGARH RAILSYSTEMS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹902 Cr ₹1,057 Cr ₹903 Cr ₹1,052 Cr ₹955 Cr ₹935 Cr ₹911 Cr ₹974 Cr
Expenses ₹802 Cr ₹928 Cr ₹801 Cr ₹932 Cr ₹844 Cr ₹820 Cr ₹805 Cr ₹879 Cr
Operating Income ₹100 Cr ₹129 Cr ₹102 Cr ₹120 Cr ₹111 Cr ₹115 Cr ₹106 Cr ₹96 Cr
Other Income ₹22 Cr ₹11 Cr ₹12 Cr ₹15 Cr ₹14 Cr ₹7 Cr ₹4 Cr ₹7 Cr
Interest ₹21 Cr ₹17 Cr ₹13 Cr ₹16 Cr ₹18 Cr ₹20 Cr ₹19 Cr ₹22 Cr
Depreciation ₹6 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr
Profit Before Tax ₹95 Cr ₹115 Cr ₹94 Cr ₹112 Cr ₹100 Cr ₹95 Cr ₹84 Cr ₹74 Cr
Profit After Tax ₹69 Cr ₹85 Cr ₹71 Cr ₹83 Cr ₹75 Cr ₹71 Cr ₹62 Cr ₹52 Cr
EPS ₹4.66 ₹5.99 ₹4.98 ₹5.86 ₹5.56 ₹5.55 ₹5.17 ₹4.03
Industry Peers & Returns1W1M1Y
TITAGARH RAILSYSTEMS 2.2% -21.4% -17%
JUPITER WAGONS 2.7% -14.7% -16.4%
TEXMACO RAIL & ENGINEERING 0.6% -18.2% -21.5%

TITAGARH RAILSYSTEMS Quarterly Revenues

Revenues
Q-o-Q

-14.64 %

Y-o-Y

-5.50 %

Quarters Revenues % Change
Dec2024 ₹902 Cr
-14.64
Sep2024 ₹1,057 Cr
17.04
Jun2024 ₹903 Cr
-14.19
Mar2024 ₹1,052 Cr
10.24
Dec2023 ₹955 Cr
2.06
Sep2023 ₹935 Cr
2.71
Jun2023 ₹911 Cr
-6.51
Mar2023 ₹974 Cr -

TITAGARH RAILSYSTEMS Quarterly Operating Profit

Operating Profit
Q-o-Q

-22.66 %

Y-o-Y

-9.57 %

Quarters Operating Profit % Change
Dec2024 ₹100 Cr
-22.66
Sep2024 ₹129 Cr
27.08
Jun2024 ₹102 Cr
-15.19
Mar2024 ₹120 Cr
8.50
Dec2023 ₹111 Cr
-3.83
Sep2023 ₹115 Cr
8.46
Jun2023 ₹106 Cr
11.09
Mar2023 ₹96 Cr -
Operating Margins
Q-o-Q

-9.40 %

Y-o-Y

-4.31 %

Quarters Operating Margin% % Change
Dec2024 11.09%
-9.40
Sep2024 12.24%
8.51
Jun2024 11.28%
-1.14
Mar2024 11.41%
-1.55
Dec2023 11.59%
-5.77
Sep2023 12.3%
5.58
Jun2023 11.65%
18.88
Mar2023 9.8% -

TITAGARH RAILSYSTEMS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-19.01 %

Y-o-Y

-8.12 %

Quarters Profit After Tax % Change
Dec2024 ₹69 Cr
-19.01
Sep2024 ₹85 Cr
19.37
Jun2024 ₹71 Cr
-14.44
Mar2024 ₹83 Cr
11.08
Dec2023 ₹75 Cr
5.84
Sep2023 ₹71 Cr
14.73
Jun2023 ₹62 Cr
19.53
Mar2023 ₹52 Cr -
PAT Margins
Q-o-Q

-5.09 %

Y-o-Y

-2.80 %

Quarters PAT Margin(%) % Change
Dec2024 7.64 %
-5.09
Sep2024 8.05 %
1.90
Jun2024 7.9 %
-0.25
Mar2024 7.92 %
0.76
Dec2023 7.86 %
3.69
Sep2023 7.58 %
11.80
Jun2023 6.78 %
27.68
Mar2023 5.31 % -

TITAGARH RAILSYSTEMS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-22.20 %

Y-o-Y

-16.19 %

Quarters EPS % Change
Dec2024 ₹4.66
-22.20
Sep2024 ₹5.99
20.28
Jun2024 ₹4.98
-15.02
Mar2024 ₹5.86
5.40
Dec2023 ₹5.56
0.18
Sep2023 ₹5.55
7.35
Jun2023 ₹5.17
28.29
Mar2023 ₹4.03 -

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