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Titagarh Rail Systems Ltd.

TITAGARHIndustrials filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

17 transcript(s)/analyst meet(s) served; 9 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (1 of 17 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202202212021-12-31yes
TRANSCRIPT202208232022-06-30yes
TRANSCRIPT202209212022-06-30yes
TRANSCRIPT202305292023-03-31yes
TRANSCRIPT202307272023-06-30yes
TRANSCRIPT202310262023-09-30yes
TRANSCRIPT202402082023-12-31yes
COVER_LETTER202405202024-03-31no
COVER_LETTER202408052024-06-30no
COVER_LETTER202411042024-09-30no
COVER_LETTER202502192024-12-31no
TRANSCRIPT202506062025-03-31yes
COVER_LETTER202508192025-06-30no
COVER_LETTER202511242025-09-30no
COVER_LETTER202602202025-12-31no
COVER_LETTER202606032026-03-31no
COVER_LETTER202608192026-06-30no

TITAGARH

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close819.25
52-week range574.85 – 932.6
Return 1M-1.56%
Return 3M-7.79%
Return 1Y-8.69%
Return 3Y8.15%
Return 5Y775.27%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations765.00
Other income7.00
Total income772.00
Cost of materials consumed572.00
Purchases of stock-in-trade0.00
Changes in inventories-9.00
Employee benefit expense29.00
Finance costs15.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.400.00
institutions foreign0.110.00
institutions domestic0.150.03
mutual funds0.120.03
public0.600.00

Documents on file

ClassMost recentOn file
COVER_LETTER2026-06-309
TRANSCRIPT2025-03-318

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-03-312022-06-302022-09-302023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations481.00529.00607.00911.00935.00955.001,052.00903.001,057.00902.001,006.00679.00799.00832.00875.00765.00
Other income18.0010.0016.004.007.0014.0015.0012.0011.0022.0030.0012.0014.0011.0012.007.00
Total income499.00539.00623.00915.00942.00969.001,067.00915.001,068.00925.001,035.00691.00813.00843.00887.00772.00
Cost of materials consumed303.00405.00468.00727.00680.00739.00807.00690.00808.00698.00770.00500.00565.00643.00640.00572.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Changes in inventories-10.00-40.005.00-15.0042.008.001.007.00-9.00-11.00-24.00-18.0025.00-36.002.00-9.00
Employee benefit expense50.0049.0013.0016.0017.0015.0018.0017.0020.0022.0028.0026.0026.0031.0028.0029.00
Finance costs28.0024.0020.0019.0020.0018.0016.0013.0017.0021.0022.0018.0018.0018.0017.0015.00
Depreciation and amortisation9.009.005.007.007.007.007.007.008.006.008.0012.0012.0013.0014.0015.00
Other expenses123.0086.0068.0077.0082.0082.00107.0087.00109.0093.00130.0096.00100.00102.00109.0079.00
Total expenses503.00533.00579.00830.00847.00869.00955.00821.00953.00830.00934.00634.00746.00770.00809.00700.00
Profit before exceptional items and tax-4.006.0044.0084.0095.00100.00112.0094.00115.0095.00101.0057.0067.0072.0078.0071.00
Exceptional items-13.000.000.000.000.000.00-2.000.000.000.000.000.000.000.000.000.00
Profit before tax-18.006.0044.0084.0095.00100.00110.0094.00115.0095.00101.0057.0067.0072.0078.0071.00
Current tax3.008.0011.0023.0026.0028.0026.0024.0031.0024.0020.0014.0018.0019.0028.0018.00
Deferred tax5.00-2.000.00-1.00-2.00-3.003.00-1.00-1.002.007.000.002.00-2.00-7.001.00
Tax expense8.006.0012.0022.0024.0025.0029.0023.0030.0026.0027.0014.0020.0017.0021.0018.00
Profit for the period-25.00-0.0045.0062.0071.0075.0079.0067.0081.0063.0064.0031.0037.0048.0054.0053.00
Profit attributable to owners-25.001.0048.0062.0070.000.0079.000.00————————
Profit attributable to non-controlling interests-0.00-1.00-3.000.00—0.000.000.00————————
Other comprehensive income2.00-2.00-6.001.00-1.000.00-0.00-0.00-1.001.00-2.000.000.002.00-2.000.00
Total comprehensive income-23.00-2.0039.0063.0070.0075.0079.0067.0080.0064.0063.0031.0037.0050.0051.0053.00
Earnings per share, basic-2.090.104.045.175.585.826.204.975.994.664.792.302.733.583.973.91
Earnings per share, diluted-2.090.104.045.175.585.826.204.975.994.664.782.302.733.583.973.84

Annual results, as filed

Line2018-03-312020-03-312021-03-312022-03-312024-03-312025-03-312026-03-31
Revenue from operations1,271.001,766.001,521.001,931.003,853.003,868.003,186.00
Other income30.0034.0025.0036.0040.0075.0048.00
Total income1,301.001,800.001,545.001,967.003,893.003,943.003,234.00
Cost of materials consumed692.001,192.001,046.001,226.002,952.002,965.002,349.00
Purchases of stock-in-trade0.000.000.000.000.000.000.00
Changes in inventories65.00-41.00-52.00-18.0036.00-36.00-28.00
Employee benefit expense239.00152.00211.00224.0066.0087.00110.00
Finance costs44.0088.0081.0093.0073.0073.0071.00
Depreciation and amortisation51.0029.0030.0033.0027.0030.0051.00
Other expenses372.00342.00236.00366.00347.00419.00406.00
Total expenses1,463.001,763.001,551.001,925.003,502.003,537.002,960.00
Profit before exceptional items and tax-162.0038.00-6.0042.00391.00406.00275.00
Exceptional items-5.000.000.00-13.00-3.000.00-65.00
Profit before tax-167.0038.00-6.0029.00389.00406.00210.00
Current tax3.002.002.0028.00103.00100.0079.00
Deferred tax-23.00-22.0011.002.00-3.007.00-8.00
Tax expense-20.00-21.0013.0030.00100.00107.0071.00
Profit for the period-147.00-36.00-19.00-1.00286.00275.00123.00
Profit attributable to owners0.000.00-15.00-0.00286.00——
Profit attributable to non-controlling interests0.000.00-4.00-0.000.00——
Other comprehensive income35.005.008.006.000.00-1.000.00
Total comprehensive income-112.00-31.00-11.005.00286.00274.00123.00
Earnings per share, basic24.88-2.96-1.28-0.0322.4620.419.12
Earnings per share, diluted24.88-2.96-1.28-0.0322.4620.399.11

Balance sheet, as filed

Line2022-09-302023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets2,033.002,728.003,229.003,561.003,762.003,801.004,039.00
Non-current assets838.00955.001,242.001,333.001,583.001,773.001,833.00
Current assets1,195.001,772.001,987.002,229.002,179.002,028.002,183.00
Property, plant and equipment610.00614.00648.00643.00831.00956.001,084.00
Capital work-in-progress5.0058.00108.00156.0040.00128.0072.00
Goodwill57.000.000.000.000.000.000.00
Other intangible assets2.0098.0092.0092.00153.00143.0081.00
Inventories440.00403.00524.00579.00523.00649.00588.00
Trade receivables356.00620.00533.00735.00671.00517.00630.00
Cash and cash equivalents128.0097.00329.0073.0025.0041.00162.00
Total equity and liabilities2,033.002,728.003,229.003,561.003,762.003,801.004,039.00
Equity883.001,385.002,231.002,354.002,484.002,540.002,457.00
Equity share capital24.0025.0027.0027.0027.0027.0027.00
Other equity859.001,359.002,204.002,327.002,456.002,511.002,429.00
Total liabilities1,150.001,343.00998.001,207.001,278.001,261.001,582.00
Non-current liabilities93.00297.00268.00250.00181.00163.00378.00
Current liabilities1,057.001,046.00730.00957.001,098.001,098.001,205.00
Borrowings, non-current24.0044.0037.0031.0025.0019.00170.00
Borrowings, current258.00217.0029.00365.00504.00525.00352.00
Trade payables375.00262.00319.00249.00235.00214.00330.00

Cash flow, as filed

Line2022-03-312022-09-302023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities55.005.00-147.0086.00-231.00-97.00185.00322.00
Net cash from investing activities-69.00-19.00-79.00-537.00-316.00-579.00-132.00-133.00
Net cash from financing activities-53.00135.00268.00724.00291.00372.00-39.00-52.00
Purchase of property, plant and equipment102.007.0058.00164.0071.00220.00203.00-7.00
Net increase in cash-71.00119.0041.00274.00-256.00-304.0016.00137.00
con:CFO.BEFORE_TAX66.0025.00-118.00186.00-197.000.00165.00113.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING12.0020.0029.00101.0034.0096.0028.00-62.00
con:CF_OTHER.OPERATING0.000.00-0.000.000.00-2.0048.00148.00
con:INVESTMENTS_PURCHASED0.000.000.000.000.000.000.000.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.000.00
con:PPE_DISPOSALS6.000.000.000.000.006.006.00-292.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.0058.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.001.00
con:CF_INVESTING.JV_ACQUIRED0.000.001.00163.0051.00108.0027.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-07-072023-09-302023-12-132023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group44.9744.9742.4642.4642.4640.4640.4640.4640.4640.460.400.400.400.40
Domestic institutions9.1010.4611.5712.2713.7214.1213.9415.0013.4111.680.130.130.120.15
Mutual funds—————————9.340.100.100.090.12
Insurance companies1.031.801.751.792.821.802.173.383.602.140.030.030.030.03
Foreign institutions12.6016.8420.2420.0417.2719.5616.3313.6711.639.490.100.110.110.11
Government—————————0.010.000.000.000.00
Public55.0355.0357.5457.5457.5459.5459.5459.5459.5459.540.600.600.600.60
Non-institutional33.3227.7225.7125.2126.5425.8429.2630.8734.5038.360.370.360.360.33
Shares outstanding127171089127171089134673768134673768134673768134673768134673768134673768134673768134673768134673768134673768134673768134673768

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Ramkrishna Titagarh Rail Wheels LtdJoint VentureAny other transaction, Investment515,250,000.002
Titagarh Firema S.p.AAssociatesAny other transaction, Investment, Purchase of goods128,200,000.004
Titagarh Enterprises LimitedEnterprises over which Key ManagerAny other transaction, Investment71,440,000.003
Titagarh Firema Engineering Services Private LimitedJoint VentureAny other transaction, Investment22,310,000.003
Shri J P ChowdharyKey Management Personnel (KMPs)/DiRemuneration12,860,000.001
Shri Umesh ChowdharyKey Management Personnel (KMPs)/DiRemuneration12,860,000.001
Shri Anil Kumar AgarwalKey Management Personnel (KMPs)/DiAny other transaction, Remuneration11,460,000.002
Shri Prithish ChowdharyKey Management Personnel (KMPs)/DiRemuneration4,890,000.001
Shri Saurav SinghaniaKey Management Personnel (KMPs)Remuneration4,310,000.001
Shri Saket KandoiKey Management Personnel (KMPs)/DiRemuneration3,540,000.001
Shri Dinesh AryaKey Management Personnel (KMPs)Remuneration2,390,000.001
Shivaliks Mercantile Private LimitedJoint VentureAny other transaction, Investment1,810,000.002
Nicco Eastern Private LimitedEnterprises over which Key ManagerPurchase of goods or services1,730,000.001
Shri Krishan Kumar JalanKey Management Personnel (KMPs)/DiAny other transaction1,080,000.001
Mr. Bontha Prasada RaoKey Management Personnel (KMPs)/DiAny other transaction1,030,000.001

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2025-06-06FYFY25Read the call
2024-02-08Q3FY24TITAGARH WAGONS LIMITEDRead the call
2023-10-26Q2FY24SYSTEMS LIMITED, TITAGARH RAIL SYSTEMS LIMITEDRead the call
2023-07-27Q1FY24Read the call
2023-05-29Q4FY23Read the call
2022-09-21Q1FY23ANALYST:, GROUP, SAURAVRead the call
2022-08-23Q1FY23ANALYST:, GROUP, LIMITED, SAURAV, WAGONS LIMITEDRead the call
2022-02-21Q3FY22ANALYST:, LIMITED, TITAGARH WAGONS LIMITEDRead the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicFYFY25Q1FY23Q1FY24Q2FY24Q3FY22Q3FY24Q4FY23
CapexAs far as RK Forgings, they mentioned around INR 2,000 crore kind of CAPEX is estimated.We are still working on all the detailed capex and will definitely come back to the market when we announce the exact capex number but having said tha…—And the last question is regarding, how much capex do we plan this year?February 14, 2022 incremental revenue from that business we could see in the coming couple of years and are there any incremental capex that would be …And sir, what would be our capex in the first 9 months of this year?Kaushik Mohan Sir, the last and final question, what can be the Capex for the next four years plan?
Capital allocation—With the acquisition of Titagarh Firema, we have been able to get all of this and as you are aware we were able to win the contract of Pune metro wher…—————
Costs———So, sir, my first major question is on the raw materials consumed.——So, suffice to say that, based on the experience of the company over the last 25 years, which is a very long period of time to be able to judge the ef…
Debt and cash—On standalone we have long-term net debt is zero.—As far as the working capital cycle is concerned, we are more than confident that we will be able to maintain our targeted working capital cycle of --…In India, on the long-term basis we are net debt free.So maybe if you can reply in terms of like, say, our working capital cycle deals, like you can say, at FY '23 ends.—
DemandApart from that, once our EMU and MEMU propulsion is approved by the railways, that in itself, we have an order book of close to INR 400 crores on tha…Okay great just last question, what is the company's exposure for wagon orders to the private sector? do we have an order book over there or are we ma…Umesh Chowdhary We do not give that data because these are competitive in nature, but I would only like to say that we still have a very healthy order…So, looking at our order book, Invitalia recently floated a tender for 20,000 wagons.This takes up the order book of the Italian subsidiary including the framework contracts that we have to about €500 million and €500 million would be …The order book stands at about INR27,500 crores.Sir on the Metro side is there any pipeline and what would be the status on Surat and Ahmedabad metros, if you could throw some lights on future oppor…
GuidanceI mean you mentioned that we expect a tender from Indian Railways, maybe sometimes towards the end of this year.In our industry in our segments, blended EBITDA margin of 8% to 10% is what is sustainable, so our request would be not to compare with one quarter or…So, definitely, we expect that the visibility is there, so, the momentum should continue.It would be in line with the expectations of the government and the people of India, and we expect to be able to offer to the people of India, a very …We expect that within the Q4 of this year maybe a little bit of spillover to Q1 of next year, we will complete all the legacy contracts that we have i…It was almost 45% of the tender, I would say, was short closed, but we expect that will come back again with the revised schedules so that capacities …When can we expect the results for this?
MarginWe have an EBITDA margin of about 10% in this quarter.While bidding for contracts, we have to strike the balance between volume and margin.So, in terms of a few areas of fixed costs going here or there or other costs going here and there, the margin of 1% or 2% changes in a quarter becaus…The gross margin in our business is a function of the type of wagon that we are producing.On a blended basis, this is our margins in India as we have always maintained a better margin of around 8% to 10% is what we are expecting and that is…What is the estimation you are having in terms of volume that you'll break even the margin expansion in this segment like 2% to 3%, we are paying as o…My first question like what would be the status for trial and propulsion systems for railways and after propulsion systems like it's the kind of indig…
People—So one of the utilization would be this and the second is to stabilize.As of now the capacity utilization is very small.——Or this is just because of the overutilization in our foundry.Management Team In terms of utilization of the capacity is concerned, if any venture is set up, where 40% capacity is underwritten by a single custome…
Pricing—In the transit business we are new entrants, our pricing strategy is a little more aggressive so maybe in the initial years we will have lesser margin…Would it be fair to say that they have come at significantly better pricing as well as payment terms?And going forward, the benchmark for Titagarh, the pricing is going to be derived from there.Also, I mentioned it in the earlier calls that there are always possibilities of some quarter-to-quarter variations in terms of the movement of the wh…You don't win some tenders on account of either the pricing or your capacity or even your capacity planning based on the market circumstances, which i…—
Revenue growthOn the traction motor side, I think our top line is around INR 300 crores, and the opportunity size is mentioned around INR 2,000 crores kind of oppor…Going forward considering the growth of the Indian economy and the very fact that India is on its way to become a $5 trillion economy in the future, w…Manish Maheshwar And your-- I mean, the current contribution from your Passenger business is about 18%, 19% of the total top line, right?So, the next year could see a significant, say 50% kind of volume growth at least in freight rolling stock?——The current low level of EBITDA is on account of the no top line in our business, the top line is what drives the bottom line.

What they said they would do

Sentences in which management set an expectation. Each names the speaker and the page of the transcript it came from.

DateQuarterWhoWhat they said
2022-02-21Q3FY22TITAGARH WAGONS LIMITEDThe size of operations of Italy are as big I would say as close to the Indian operations, of course the Indian operations are likely to grow further in terms of the margin, the Italian business normally has a different dynamic of our EBITDA expectations so we expect in EBITDA of between 6% and 7% and that is how the Italian numbers are going to add up to the consolidated.