Intimation of Record date & Book closure for the purpose of Dividend and E-voting for 31st Annual General Meeting
31st Annual Report FY 2025-26
Notice of 31st Annual General Meeting of Transcorp International Limited
Annual Secretarial Compliance Report
Newspaper Publication
Allotement of Shares under ESOP
Audited financial results
Outcome of Board Meeting
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 642.53 | 597.61 | 541.22 | 361.27 | 401.03 | 485.15 | 291.79 | 252.28 | 229.25 | 249.22 | 211.36 | 195.99 |
| YOY Revenue Growth % | -17.36% | -14.08% | -27.66% | -45.64% | -37.59% | -18.82% | -46.09% | -30.17% | -42.83% | -48.63% | -27.57% | -22.31% |
| Other Income | 0.61 | 0.50 | 0.59 | 0.38 | 1.11 | 1.27 | 1.07 | 1.50 | 1.10 | 1.25 | 1.26 | 1.25 |
| Total Income | 643.14 | 598.11 | 541.81 | 361.65 | 402.14 | 486.43 | 292.86 | 253.78 | 230.35 | 250.47 | 212.62 | 197.24 |
| Total Expenses + | 642.42 | 597.64 | 541.21 | 364.06 | 401.12 | 486.18 | 293.86 | 251.87 | 228.97 | 248.37 | 210.28 | 191.75 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 233.37 | 0.00 | 0.00 |
| Employee Benefit Expense | 4.25 | 4.28 | 4.74 | 4.42 | 5.23 | 5.21 | 5.50 | 5.16 | 5.16 | 4.80 | 5.44 | 6.38 |
| Other Expenses | 10.43 | 10.57 | 9.80 | 10.06 | 9.38 | 10.37 | 10.19 | 8.98 | 8.13 | 9.35 | 9.54 | 8.51 |
| Operating Profit | 0.10 | -0.03 | 0.01 | -2.79 | -0.09 | -1.03 | -2.06 | 0.41 | 0.28 | 0.85 | 1.08 | 4.24 |
| OPM % | 0% | -0% | 0% | -0.8% | -0% | -0.2% | -0.7% | 0.2% | 0.1% | 0.3% | 0.5% | 2.2% |
| Profit Before Tax + | 0.72 | 0.47 | 2.11 | -2.41 | 1.03 | 0.24 | -1.00 | 1.91 | 1.38 | 2.10 | 2.34 | 5.49 |
| Tax Expense | 0.13 | 0.09 | 0.15 | 0.45 | -9.36 | 0.58 | 0.56 | 0.22 | 0.36 | 0.39 | 0.59 | 1.58 |
| Tax % | 18.3% | 18.9% | 7.3% | - | -912% | 238.7% | - | 11.8% | 26.3% | 18.6% | 25.1% | 28.8% |
| Profit After Tax | 0.59 | 0.38 | 1.96 | -2.86 | 10.38 | -0.33 | -1.56 | 1.68 | 1.02 | 1.71 | 1.75 | 3.91 |
| EPS (Basic) | 0.18 | 0.12 | 0.62 | -0.90 | 3.26 | -0.11 | -0.49 | 0.53 | 0.32 | 0.54 | 0.55 | 1.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 885.82 | 1,430.25 | 2,142.63 | 2,885.86 | 2,316.15 | 917.36 |
| YOY Revenue Growth % | -38.07% | -33.25% | -25.75% | 24.6% | 152.48% | - |
| Other Income | 4.85 | 4.95 | 2.08 | 3.61 | 2.44 | 1.61 |
| Total Income | 890.68 | 1,435.20 | 2,144.70 | 2,889.47 | 2,318.59 | 918.97 |
| Total Expenses + | 879.37 | 1,433.03 | 2,145.33 | 2,887.17 | 2,324.14 | 925.74 |
| Employee Benefit Expense | 21.78 | 21.09 | 17.69 | 14.48 | 10.78 | 7.97 |
| Other Expenses | 35.53 | 38.93 | 40.85 | 39.21 | 36.63 | 17.02 |
| Operating Profit | 6.46 | -2.77 | -2.71 | -1.31 | -7.99 | -8.38 |
| OPM % | 0.7% | -0.2% | -0.1% | -0% | -0.3% | -0.9% |
| Profit Before Exceptional | 11.31 | 2.18 | -0.63 | 2.30 | -5.55 | -6.77 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 15.36 | -0.01 |
| Profit Before Tax + | 11.31 | 2.18 | -0.63 | 2.30 | 9.82 | -6.77 |
| Tax Expense | 2.92 | -8.00 | -0.69 | 1.79 | -0.30 | -2.11 |
| Tax % | 25.8% | -367.5% | - | 78% | -3.1% | - |
| Profit After Tax | 8.39 | 10.17 | 0.06 | 0.51 | 10.12 | -4.67 |
| EPS (Basic) | 2.63 | 3.19 | 0.02 | 0.16 | 3.18 | -1.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 48.37 | 49.15 | 53.12 | 55.58 | 61.45 | 68.76 |
| Property, Plant & Equipment | 19.44 | 18.26 | 20.92 | 21.16 | 15.40 | 16.17 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.79 |
| Non-Current Investments | 12.03 | 11.14 | 13.00 | 10.78 | 11.65 | 14.73 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.34 | 0.31 | 0.49 | 0.71 | 2.20 | 1.13 |
| Current Assets + | 126.42 | 110.37 | 81.93 | 79.40 | 68.43 | 51.48 |
| Inventories | 2.21 | 3.76 | 3.22 | 2.95 | 3.10 | 4.04 |
| Trade Receivables | 14.34 | 12.96 | 19.40 | 20.69 | 13.06 | 13.07 |
| Cash and Cash Equivalents | 4.39 | 5.43 | 6.18 | 13.12 | 24.41 | 15.76 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 73.07 | 65.67 | 57.17 | 57.03 | 56.40 | 44.93 |
| Equity Share Capital | 6.39 | 6.39 | 6.37 | 6.37 | 6.36 | 6.36 |
| Other Equity | 66.68 | 59.28 | 50.80 | 50.66 | 50.05 | 38.57 |
| Non-Current Liabilities | 2.01 | 2.07 | 3.72 | 6.63 | 8.90 | 10.42 |
| Current Liabilities | 99.71 | 91.78 | 74.17 | 71.32 | 64.70 | 65.52 |
| Total Liabilities | 101.72 | 93.85 | 77.88 | 77.95 | 73.61 | 75.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 8.18 | 1.12 | -9.85 | -2.11 | 23.42 | 8.75 |
| Cash from Investing Activities | -0.84 | 3.07 | -0.06 | 1.75 | 20.27 | 1.74 |
| Cash from Financing Activities | -8.38 | -4.94 | 2.97 | -10.93 | -35.03 | -3.94 |
| Net Increase/Decrease in Cash | -1.05 | -0.74 | -6.94 | -11.29 | 8.65 | 6.55 |