Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
22.85
68.75
58.37
54.25
58.49
77.23
87.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22.85
68.75
58.37
54.25
58.49
77.23
87.51
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
45.65
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10.31
32.60
27.16
26.05
26.91
22.49
19.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.19
14.53
10.19
8.18
13.11
32.00
7.61
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2.28
6.61
6.32
5.63
8.36
6.59
0.00
Total Expenditure (Excl Depreciation)
16.78
53.74
43.67
39.86
48.38
61.08
73.04
Operating Profit (PBDIT) excl Other Income
6.07
15.01
14.70
14.39
10.11
16.15
14.47
Other Income
1.67
0.61
2.04
1.70
3.99
6.22
0.48
Operating Profit (PBDIT)
7.74
15.62
16.74
16.09
14.10
22.37
14.95
Interest
1.03
2.20
1.59
1.94
4.90
5.94
5.25
Exceptional Items
18.01
-225.66
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19.04
-212.24
15.15
14.15
9.20
16.43
9.70
Depreciation
4.07
88.72
1.23
1.44
0.98
0.96
2.24
Profit Before Tax
14.97
-300.95
13.92
12.71
8.22
15.47
7.46
Tax
0.94
-1.82
2.73
1.61
1.28
3.18
0.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.04
-299.13
11.20
11.10
6.94
12.29
7.18
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
5.68
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19.72
-299.13
11.20
11.10
6.94
12.29
7.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.72
-299.13
11.20
11.10
6.94
12.29
7.18
Equity Capital
14.52
11.82
11.82
11.82
11.82
11.82
11.81
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
206.69
186.47
463.51
447.31
440.94
394.32
390.07
Earnings per share (EPS)
13.58
-253.07
9.48
9.39
5.87
10.4
6.08
Diluted Earnings per share
15.51
-253.15
9.48
9.39
5.87
11.21
6.0
Operating Profit Margin (Excl OI)
26.56%
21.83%
25.18%
26.53%
17.29%
20.91%
16.54%
Gross Profit Margin
83.33%
-308.71%
25.96%
26.08%
15.73%
21.27%
11.09%
PAT Margin
61.44%
-435.1%
19.19%
20.46%
11.87%
15.91%
8.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -66.76% vs 17.78% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 106.59% vs -2,770.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -59.56% vs 2.11% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -53.18% vs 38.36% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Trejhara Solutio With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
22.85
2,458.89
-2,436.04
-99.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22.85
2,458.89
-2,436.04
-99.07%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
10.31
29.78
-19.47
-65.38%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
4.19
71.01
-66.82
-94.10%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
2.28
407.89
-405.61
-99.44%
Total Expenditure (Excl Depreciation)
16.78
678.07
-661.29
-97.53%
Operating Profit (PBDIT) excl Other Income
6.07
1,780.82
-1,774.75
-99.66%
Other Income
1.67
18.00
-16.33
-90.72%
Operating Profit (PBDIT)
7.74
1,798.82
-1,791.08
-99.57%
Interest
1.03
456.63
-455.60
-99.77%
Exceptional Items
18.01
-36.39
54.40
149.49%
Gross Profit (PBDT)
19.04
1,305.80
-1,286.76
-98.54%
Depreciation
4.07
382.65
-378.58
-98.94%
Profit Before Tax
14.97
910.61
-895.64
-98.36%
Tax
0.94
349.37
-348.43
-99.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.04
561.24
-547.20
-97.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
5.68
0.00
5.68
Net Profit
19.72
561.24
-541.52
-96.49%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-36.20
36.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.72
525.04
-505.32
-96.24%
Equity Capital
14.52
16,283.88
-16,269.36
-99.91%
Face Value
10.00
275.00
0.00
Reserves
206.69
-2,114.97
2,321.66
109.77%
Earnings per share (EPS)
13.58
8.87
4.71
53.10%
Diluted Earnings per share
15.51
9.06
6.45
71.19%
Operating Profit Margin (Excl OI)
26.56%
72.42%
0.00
-45.86%
Gross Profit Margin
83.33%
53.11%
0.00
30.22%
PAT Margin
61.44%
22.82%
0.00
38.62%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 22.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -66.76% vs 17.78% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 106.59% vs -2,770.80% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -59.56% vs 2.11% in Mar 2023
Annual - Interest
Interest 1.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -53.18% vs 38.36% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.56%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023