Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Net Sales
41.08
Other Operating Income
0.00
Total Operating income
41.08
Raw Material Cost
18.62
Purchase of Finished goods
1.49
(Increase) / Decrease In Stocks
-0.69
Employee Cost
3.67
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
6.72
Total Expenditure (Excl Depreciation)
29.81
Operating Profit (PBDIT) excl Other Income
11.27
Other Income
1.60
Operating Profit (PBDIT)
12.87
Interest
1.54
Exceptional Items
0.00
Gross Profit (PBDT)
11.33
Depreciation
1.31
Profit Before Tax
10.03
Tax
3.05
Provisions and contingencies
0.00
Profit After Tax
6.97
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
6.97
Share in Profit of Associates
0.00
Minority Interest
0.75
Other related items
0.00
Consolidated Net Profit
8.18
Equity Capital
11.50
Face Value
10.0
Reserves
0.00
Diluted Earnings per share
2.42
Operating Profit Margin (Excl OI)
27.43%
Gross Profit Margin
27.58%
PAT Margin
16.97%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 35.09% vs 18.51% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 38.64% vs 22.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 40.17% vs 25.43% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2024 is 105.33% vs 2.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2024
Compare Nine Monthly Results Of Trident Lifeline With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
41.08
9,199.93
-9,158.85
-99.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41.08
9,199.93
-9,158.85
-99.55%
Raw Material Cost
18.62
1,471.08
-1,452.46
-98.73%
Purchase of Finished goods
1.49
1,244.57
-1,243.08
-99.88%
(Increase) / Decrease In Stocks
-0.69
-93.01
92.32
99.26%
Employee Cost
3.67
1,989.92
-1,986.25
-99.82%
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
6.72
2,225.77
-2,219.05
-99.70%
Total Expenditure (Excl Depreciation)
29.81
6,838.33
-6,808.52
-99.56%
Operating Profit (PBDIT) excl Other Income
11.27
2,361.60
-2,350.33
-99.52%
Other Income
1.60
287.35
-285.75
-99.44%
Operating Profit (PBDIT)
12.87
2,648.95
-2,636.08
-99.51%
Interest
1.54
238.94
-237.40
-99.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11.33
2,410.01
-2,398.68
-99.53%
Depreciation
1.31
405.66
-404.35
-99.68%
Profit Before Tax
10.03
2,007.79
-1,997.76
-99.50%
Tax
3.05
427.80
-424.75
-99.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.97
1,576.55
-1,569.58
-99.56%
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
6.97
1,576.55
-1,569.58
-99.56%
Share in Profit of Associates
0.00
9.92
-9.92
-100.00%
Minority Interest
0.75
-7.70
8.45
109.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.18
1,570.19
-1,562.01
-99.48%
Equity Capital
11.50
40.06
-28.56
-71.29%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
27.58%
26.20%
0.00
1.38%
PAT Margin
16.97%
17.14%
0.00
-0.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 41.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.09% vs 18.51% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 8.18 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 38.64% vs 22.66% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 40.17% vs 25.43% in Dec 2024
Nine Monthly - Interest
Interest 1.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 105.33% vs 2.74% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.43%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2024