Annual Results 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
5,220.09
5,616.84
4,290.94
4,674.17
4,436.63
3,151.74
3,411.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,220.09
5,616.84
4,290.94
4,674.17
4,436.63
3,151.74
3,411.86
Raw Material Cost
3,968.45
3,951.53
3,114.69
3,214.92
3,010.68
2,751.90
2,581.45
Purchase of Finished goods
57.09
46.24
26.25
22.01
22.29
19.25
16.74
(Increase) / Decrease In Stocks
-426.10
88.72
-281.77
199.14
218.83
-539.82
-8.66
Employee Cost
374.81
348.28
302.65
270.76
255.76
223.87
202.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
302.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
619.43
566.15
494.72
409.13
385.90
387.67
41.68
Total Expenditure (Excl Depreciation)
4,593.68
5,000.92
3,656.54
4,115.96
3,893.46
2,842.87
3,135.97
Operating Profit (PBDIT) excl Other Income
626.41
615.92
634.40
558.21
543.17
308.87
275.89
Other Income
62.02
80.41
22.19
30.40
36.27
63.65
15.44
Operating Profit (PBDIT)
688.43
696.33
656.59
588.61
579.44
372.52
291.32
Interest
55.50
56.74
54.53
51.63
79.33
67.99
85.34
Exceptional Items
0.00
1,401.20
-6.71
0.67
0.00
0.00
0.00
Gross Profit (PBDT)
632.93
2,040.79
595.35
537.65
500.11
304.53
205.98
Depreciation
104.12
93.48
80.74
79.09
74.89
56.95
55.36
Profit Before Tax
528.81
1,947.31
514.61
458.56
425.22
247.58
150.62
Tax
133.83
171.84
149.69
165.16
110.49
51.53
49.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
394.98
1,775.47
364.92
293.40
314.73
196.05
100.92
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
394.98
1,775.47
364.92
293.40
314.73
196.05
100.92
Share in Profit of Associates
0.18
16.33
59.14
1.21
20.39
20.23
18.22
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
395.16
1,791.80
424.06
294.61
335.12
216.28
119.14
Equity Capital
21.89
21.89
24.18
24.18
24.79
25.79
25.79
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,879.01
2,643.36
1,888.67
1,531.49
1,313.87
1,114.73
920.56
Earnings per share (EPS)
18.05
81.85
17.54
12.18
13.52
8.39
4.62
Diluted Earnings per share
18.05
74.58
17.54
12.01
13.32
8.39
4.62
Operating Profit Margin (Excl OI)
12.0%
10.97%
14.78%
11.94%
12.24%
9.8%
8.09%
Gross Profit Margin
12.12%
36.33%
13.87%
11.5%
11.27%
9.66%
6.04%
PAT Margin
7.57%
31.9%
9.88%
6.3%
7.55%
6.86%
2.96%
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 -7.06% vs 30.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -77.95% vs 322.53% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.70% vs -2.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.19% vs 4.05% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Triven.Engg.Ind. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,220.09
5,593.74
-373.65
-6.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,220.09
5,593.74
-373.65
-6.68%
Raw Material Cost
3,968.45
4,579.83
-611.38
-13.35%
Purchase of Finished goods
57.09
0.00
57.09
(Increase) / Decrease In Stocks
-426.10
-662.90
236.80
35.72%
Employee Cost
374.81
398.56
-23.75
-5.96%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
619.43
492.08
127.35
25.88%
Total Expenditure (Excl Depreciation)
4,593.68
4,807.57
-213.89
-4.45%
Operating Profit (PBDIT) excl Other Income
626.41
786.17
-159.76
-20.32%
Other Income
62.02
179.93
-117.91
-65.53%
Operating Profit (PBDIT)
688.43
966.10
-277.67
-28.74%
Interest
55.50
83.63
-28.13
-33.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
632.93
882.47
-249.54
-28.28%
Depreciation
104.12
166.36
-62.24
-37.41%
Profit Before Tax
528.81
716.11
-187.30
-26.16%
Tax
133.83
207.73
-73.90
-35.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
394.98
508.37
-113.39
-22.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
394.98
508.37
-113.39
-22.30%
Share in Profit of Associates
0.18
26.10
-25.92
-99.31%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
395.16
534.47
-139.31
-26.07%
Equity Capital
21.89
20.17
1.72
8.53%
Face Value
1.00
1.00
0.00
Reserves
2,879.01
3,380.79
-501.78
-14.84%
Earnings per share (EPS)
18.05
26.50
-8.45
-31.89%
Diluted Earnings per share
18.05
26.49
-8.44
-31.86%
Operating Profit Margin (Excl OI)
12.00%
14.05%
0.00
-2.05%
Gross Profit Margin
12.12%
15.78%
0.00
-3.66%
PAT Margin
7.57%
9.55%
0.00
-1.98%
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 5,220.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.06% vs 30.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 395.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -77.95% vs 322.53% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 626.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.70% vs -2.91% in Mar 2023
Annual - Interest
Interest 55.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.19% vs 4.05% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.00%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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