TREL

Transindia Real Estate financials

Market cap
₹663 Cr
Sector
Services
Calls analysed
1
Latest concall · Q4 FY25 · call held 16 May 2025

TransIndia Real Q4 FY25

Consolidated Revenue ₹83 cr −14%Consolidated EBITDA ₹36 cr −33%

What went well

  • Company became debt-free during the year, holding INR 165 crores in cash and cash equivalents.
  • Investing surplus proceeds in expanding land banks near Bangalore, Kolkata, and Mumbai Metropolitan Region for new projects.
  • Indian economy projected to remain the fastest-growing major economy, with IMF forecasting 6.2-6.3% growth for 2025-2026.

What to watch

  • Consolidated revenue for FY25 declined to INR 83 crores from INR 97 crores in FY24, a YoY decrease of 14.43%.
  • EBITDA for FY25 decreased to INR 36 crores from INR 54 crores in FY24, a YoY decline of 33.33%.
Read the full call →

Guidance record · Q4 FY25

what the last two calls moved 7 tracked 0 delivered 0 missed 7 open
  • Land Acquisition Timeline open said Q4 FY25 Promised: All land acquisition completed in next 3 to 4 months Q4 FY25: Expected completion of INR 200 cr acquisition in 3-4 months

All 7 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 4.8%, net profit up 57.1% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue20 23 20 21 20 +0%21 −9%22 +10%22 +5%
EBITDA12 15 3 14 9 −25%10 −33%13 +333%12 −14%
Net profit7 9 33 7 9 +29%11 +22%10 −70%11 +57%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance −17.1% 1Y

₹22.0₹24.0₹26.0₹28.0₹30.0₹32.0Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26

1Y: ₹32.54 on 10 Sept 2025 → ₹26.97. High ₹32.87 (16 Sept 2025), low ₹22.51 (2 Feb 2026).

Financials, as filed

Revenue fell 14.1% a year over 3 years, FY23 to FY26. Operating margin widened to 54.8%.

Year endingFY23FY24FY25FY26
Revenue₹133 Cr₹97 Cr₹82 Cr₹84 Cr
Operating profit₹72 Cr₹54 Cr₹35 Cr₹46 Cr
Operating margin54.1%55.7%42.7%54.8%
Interest₹38 Cr₹7 Cr₹3 Cr₹0 Cr
Depreciation₹22 Cr₹16 Cr₹16 Cr₹16 Cr
Net profit₹28 Cr₹251 Cr₹54 Cr₹37 Cr
Net margin21.1%258.8%65.9%44.0%
Cash from operations₹118 Cr₹75 Cr₹85 Cr₹43 Cr
Free cash flow₹43 Cr₹188 Cr₹-27 Cr₹-16 Cr
ROCE11.0%5.0%2.0%3.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY22FY23FY24FY25FY26
Equity capital₹0 Cr₹0 Cr₹49 Cr₹49 Cr₹49 Cr
Reserves₹0 Cr₹967 Cr₹1.2k Cr₹1.2k Cr₹1.2k Cr
Borrowings₹0 Cr₹108 Cr₹58 Cr₹0 Cr₹0 Cr
Other liabilities₹0 Cr₹359 Cr₹67 Cr₹90 Cr₹90 Cr
Total liabilities₹0 Cr₹1.4k Cr₹1.3k Cr₹1.3k Cr₹1.4k Cr
Fixed assets₹0 Cr₹545 Cr₹786 Cr₹904 Cr₹923 Cr
Capital work in progress₹0 Cr₹0 Cr₹0 Cr₹0 Cr₹0 Cr
Investments₹0 Cr₹7 Cr₹422 Cr₹122 Cr₹139 Cr
Other assets₹0 Cr₹882 Cr₹135 Cr₹324 Cr₹307 Cr
Total assets₹0 Cr₹1.4k Cr₹1.3k Cr₹1.3k Cr₹1.4k Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

Who owns it

As disclosed at Jun 2026

Since Jun 2025, promoters added +1.03 pp while FIIs trimmed −0.55 pp. The shareholder count shrank 9% to 59,273.

Promoters
71.4%
FIIs
5.8%
DIIs
1.3%
Public
21.5%

Since Jun 2025

  • Promoters +1.03 pp
  • FIIs −0.55 pp
  • Public −0.55 pp

How it drifted, 12 quarters

Over this window FIIs fell from 8.1% to 5.8% — −2.2 pp.

Sep '23Dec '24Jun '26

Ownership split by quarter, oldest first. Sep '23: Promoters 69.9%, FIIs 8.1%, DIIs 2.0%, Public 20.0%.Dec '23: Promoters 69.9%, FIIs 7.7%, DIIs 1.3%, Public 21.1%.Mar '24: Promoters 69.8%, FIIs 7.3%, DIIs 1.3%, Public 21.6%.Jun '24: Promoters 69.1%, FIIs 7.2%, DIIs 1.3%, Public 22.4%.Sep '24: Promoters 69.1%, FIIs 7.1%, DIIs 1.3%, Public 22.6%.Dec '24: Promoters 69.1%, FIIs 6.6%, DIIs 1.3%, Public 23.0%.Mar '25: Promoters 70.2%, FIIs 6.5%, DIIs 1.3%, Public 22.1%.Jun '25: Promoters 70.3%, FIIs 6.4%, DIIs 1.3%, Public 22.0%.Sep '25: Promoters 70.3%, FIIs 6.1%, DIIs 1.3%, Public 22.3%.Dec '25: Promoters 70.4%, FIIs 5.8%, DIIs 1.3%, Public 22.4%.Mar '26: Promoters 71.0%, FIIs 5.9%, DIIs 1.3%, Public 21.8%.Jun '26: Promoters 71.4%, FIIs 5.8%, DIIs 1.3%, Public 21.5%.

Who was buying across the market this quarter →

Who bought this quarter

since Mar 2026

Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.

The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.

Who is on the register

Named in the Jun 2026 filing

Every holder of Transindia Real Estate Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
Shashi Kiran Shetty 62.49%unchanged
Shloka Shetty Trust ( Shashi Kiran Shetty as a Trustee) 3.03%unchanged
Arathi Shetty 2.99%unchanged
Acacia Partners, Lp FPI fund2.14%unchanged
Bluejay Enterprises Private Limited 2.11%unchanged
Adarsh Sudhakar Hegde 1.85%unchanged
Acacia Conservation Fund Lp FPI fund1.77%unchanged
Acacia Institutional Partners, Lp FPI fund1.39%unchanged
Tata Mutual Fund- Tata Small Cap Fund Mutual fund1.26%unchanged
Sealand Crane Private Limited 0.92%+0.41 pp
Priya Adarsh Hegde 0.08%unchanged
N.R.Holdings Private Limited 0.00%unchanged

A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.

Learn to analyse Transindia Real Estate Limited

Guides on how to read this kind of business and the numbers that matter.