Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,059.95
3,917.96
4,034.28
3,220.91
3,515.28
2,942.61
2,297.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,059.95
3,917.96
4,034.28
3,220.91
3,515.28
2,942.61
2,297.47
Raw Material Cost
2,158.77
2,179.60
2,118.73
1,575.35
1,784.77
1,587.92
1,390.89
Purchase of Finished goods
19.22
40.46
33.52
16.54
14.30
15.67
12.94
(Increase) / Decrease In Stocks
953.52
598.67
886.43
628.24
850.21
541.10
278.35
Employee Cost
307.14
265.85
249.41
208.97
194.12
179.81
159.80
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
1.19
0.00
263.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
453.31
452.57
393.54
332.11
276.77
261.36
-0.00
Total Expenditure (Excl Depreciation)
3,891.96
3,537.15
3,681.63
2,761.21
3,121.36
2,585.86
2,105.67
Operating Profit (PBDIT) excl Other Income
167.99
380.81
352.65
459.70
393.92
356.75
191.80
Other Income
48.39
46.47
58.84
19.23
19.97
28.78
59.28
Operating Profit (PBDIT)
216.38
427.28
411.49
478.93
413.89
385.53
251.08
Interest
53.34
37.49
46.94
39.92
39.13
64.25
42.32
Exceptional Items
0.00
0.00
1,401.20
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
163.04
389.79
1,765.75
439.01
374.76
321.28
208.76
Depreciation
94.05
77.18
69.01
60.48
59.13
56.33
42.77
Profit Before Tax
69.11
312.45
1,696.74
378.53
315.63
264.95
165.99
Tax
17.92
78.13
111.58
115.45
116.42
83.84
42.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.07
234.48
1,585.16
263.08
199.21
181.11
123.99
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
51.07
234.48
1,585.16
263.08
199.21
181.11
123.99
Share in Profit of Associates
0.07
-0.36
16.33
51.81
10.38
16.42
9.27
Minority Interest
-2.05
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
60.19
234.12
1,601.49
314.89
209.59
197.53
136.55
Equity Capital
21.89
21.89
24.18
24.18
24.18
24.79
25.79
Face Value
1.0
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
0.00
Diluted Earnings per share
1.94
6.28
6.09
5.39
3.89
1.82
2.6
Operating Profit Margin (Excl OI)
4.14%
9.72%
8.74%
14.27%
11.21%
12.12%
8.35%
Gross Profit Margin
4.02%
9.95%
43.77%
13.63%
10.66%
10.92%
9.09%
PAT Margin
1.26%
5.98%
39.29%
8.17%
5.67%
6.15%
5.4%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 3.62% vs -2.88% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -74.29% vs -85.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -55.89% vs 7.99% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 42.28% vs -20.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Triven.Engg.Ind. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,059.95
3,911.70
148.25
3.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,059.95
3,911.70
148.25
3.79%
Raw Material Cost
2,158.77
1,744.05
414.72
23.78%
Purchase of Finished goods
19.22
4.81
14.41
299.58%
(Increase) / Decrease In Stocks
953.52
1,240.52
-287.00
-23.14%
Employee Cost
307.14
291.62
15.52
5.32%
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
453.31
291.70
161.61
55.40%
Total Expenditure (Excl Depreciation)
3,891.96
3,572.70
319.26
8.94%
Operating Profit (PBDIT) excl Other Income
167.99
339.00
-171.01
-50.45%
Other Income
48.39
79.34
-30.95
-39.01%
Operating Profit (PBDIT)
216.38
418.34
-201.96
-48.28%
Interest
53.34
63.00
-9.66
-15.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
163.04
355.34
-192.30
-54.12%
Depreciation
94.05
129.41
-35.36
-27.32%
Profit Before Tax
69.11
234.95
-165.84
-70.59%
Tax
17.92
42.75
-24.83
-58.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
51.07
183.17
-132.10
-72.12%
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
51.07
183.17
-132.10
-72.12%
Share in Profit of Associates
0.07
24.63
-24.56
-99.72%
Minority Interest
-2.05
0.00
-2.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.19
207.80
-147.61
-71.03%
Equity Capital
21.89
20.19
1.70
8.42%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
4.02%
9.08%
0.00
-5.06%
PAT Margin
1.26%
4.68%
0.00
-3.42%
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 4,059.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.62% vs -2.88% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 60.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -74.29% vs -85.38% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 167.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -55.89% vs 7.99% in Dec 2023
Nine Monthly - Interest
Interest 53.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 42.28% vs -20.13% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.14%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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