Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
964.40
764.20
552.01
390.52
350.49
460.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
964.40
764.20
552.01
390.52
350.49
460.96
Raw Material Cost
418.40
429.40
313.79
159.85
156.99
231.15
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
58.90
-49.30
-12.18
54.83
15.25
20.75
Employee Cost
99.60
80.30
59.82
48.22
42.64
51.26
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
180.50
158.60
86.25
51.94
47.39
61.18
Total Expenditure (Excl Depreciation)
757.40
619.00
447.68
314.84
262.27
364.34
Operating Profit (PBDIT) excl Other Income
207.00
145.20
104.33
75.68
88.22
96.62
Other Income
39.00
27.90
18.22
13.37
9.45
8.34
Operating Profit (PBDIT)
246.00
173.10
122.55
89.05
97.67
104.96
Interest
1.80
1.30
0.42
0.35
0.51
1.84
Exceptional Items
0.00
0.00
0.00
198.19
-18.52
0.00
Gross Profit (PBDT)
244.20
171.80
122.13
286.89
78.64
103.12
Depreciation
12.30
10.00
10.00
10.03
10.24
10.13
Profit Before Tax
231.90
161.80
112.13
276.86
68.40
92.99
Tax
60.50
36.60
27.48
71.11
16.58
19.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.40
125.20
84.65
205.75
51.82
73.19
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
171.40
125.20
84.65
205.75
51.82
73.19
Share in Profit of Associates
0.00
-0.20
0.00
-4.24
-0.18
7.74
Minority Interest
-0.50
0.00
-0.19
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.90
125.00
84.46
201.51
51.64
80.93
Equity Capital
31.80
31.80
32.33
32.33
32.33
33.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.37
3.93
2.61
6.23
1.6
2.45
Diluted Earnings per share
5.37
3.93
2.61
6.23
1.6
2.5
Operating Profit Margin (Excl OI)
21.46%
19.0%
18.9%
19.38%
25.17%
20.96%
Gross Profit Margin
25.32%
22.48%
22.12%
73.46%
22.44%
22.37%
PAT Margin
17.77%
16.36%
15.33%
51.6%
14.73%
17.56%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 26.20% vs 38.44% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 36.72% vs 48.00% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 42.56% vs 39.17% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 38.46% vs 209.52% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Triveni Turbine With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
964.40
2,064.17
-1,099.77
-53.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
964.40
2,064.17
-1,099.77
-53.28%
Raw Material Cost
418.40
839.66
-421.26
-50.17%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
58.90
-11.30
70.20
621.24%
Employee Cost
99.60
92.53
7.07
7.64%
Power Cost
0.00
149.79
-149.79
-100.00%
Manufacturing Expenses
0.00
121.74
-121.74
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
180.50
307.23
-126.73
-41.25%
Total Expenditure (Excl Depreciation)
757.40
1,499.65
-742.25
-49.49%
Operating Profit (PBDIT) excl Other Income
207.00
564.52
-357.52
-63.33%
Other Income
39.00
172.12
-133.12
-77.34%
Operating Profit (PBDIT)
246.00
736.64
-490.64
-66.61%
Interest
1.80
11.65
-9.85
-84.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
244.20
724.99
-480.79
-66.32%
Depreciation
12.30
48.94
-36.64
-74.87%
Profit Before Tax
231.90
676.05
-444.15
-65.70%
Tax
60.50
162.08
-101.58
-62.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
171.40
513.98
-342.58
-66.65%
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
171.40
513.98
-342.58
-66.65%
Share in Profit of Associates
0.00
1.86
-1.86
-100.00%
Minority Interest
-0.50
0.47
-0.97
-206.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.90
516.30
-345.40
-66.90%
Equity Capital
31.80
18.66
13.14
70.42%
Face Value
1.00
2.00
0.00
Reserves
0.00
6,380.95
-6,380.95
-100.00%
Earnings per share (EPS)
5.37
55.34
-49.97
-90.30%
Diluted Earnings per share
5.37
54.82
-49.45
-90.20%
Operating Profit Margin (Excl OI)
21.46%
27.74%
0.00
-6.28%
Gross Profit Margin
25.32%
35.62%
0.00
-10.30%
PAT Margin
17.77%
25.35%
0.00
-7.58%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 964.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.20% vs 38.44% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 170.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 36.72% vs 48.00% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 42.56% vs 39.17% in Sep 2023
Half Yearly - Interest
Interest 1.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 38.46% vs 209.52% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.46%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023