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
1,467.80
1,195.90
877.79
615.67
524.05
663.96
600.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,467.80
1,195.90
877.79
615.67
524.05
663.96
600.34
Raw Material Cost
644.10
638.70
507.64
282.99
260.17
334.33
369.65
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
87.40
-46.20
-38.57
56.09
-1.42
23.29
-44.33
Employee Cost
151.60
120.40
93.16
73.94
64.21
76.21
73.78
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
89.99
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
268.40
254.00
148.13
81.92
78.19
92.31
0.00
Total Expenditure (Excl Depreciation)
1,151.50
966.90
710.36
494.94
401.15
526.14
489.09
Operating Profit (PBDIT) excl Other Income
316.30
229.00
167.43
120.73
122.90
137.82
111.25
Other Income
61.10
45.10
30.14
21.74
14.86
11.21
10.66
Operating Profit (PBDIT)
377.40
274.10
197.57
142.47
137.76
149.03
121.91
Interest
2.20
1.90
0.49
0.52
0.78
2.52
0.38
Exceptional Items
0.00
0.00
0.00
198.19
-18.52
0.00
0.00
Gross Profit (PBDT)
375.20
272.20
197.08
340.14
118.46
146.51
121.53
Depreciation
18.80
15.50
14.91
15.16
15.24
15.17
14.86
Profit Before Tax
356.50
256.50
182.17
324.98
103.22
131.34
106.67
Tax
92.50
63.00
44.92
83.56
25.14
29.93
35.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
263.90
193.70
137.25
241.42
78.08
101.41
71.09
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
263.90
193.70
137.25
241.42
78.08
101.41
71.09
Share in Profit of Associates
0.10
-0.40
0.00
-4.24
1.10
6.59
0.98
Minority Interest
-0.30
0.10
-0.16
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
263.30
193.20
137.03
237.18
79.18
108.00
71.96
Equity Capital
31.80
31.80
32.33
32.33
32.33
32.33
33.00
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
2.92
2.15
1.63
1.1
0.85
0.84
0.69
Operating Profit Margin (Excl OI)
21.55%
19.15%
19.07%
19.61%
23.45%
20.76%
18.53%
Gross Profit Margin
25.56%
22.76%
22.45%
55.25%
22.6%
22.07%
20.24%
PAT Margin
17.98%
16.2%
15.64%
39.21%
14.9%
15.27%
11.84%
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 22.74% vs 36.24% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 36.28% vs 40.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 38.12% vs 36.77% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.79% vs 287.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Triveni Turbine With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,467.80
3,130.39
-1,662.59
-53.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,467.80
3,130.39
-1,662.59
-53.11%
Raw Material Cost
644.10
1,276.85
-632.75
-49.56%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
87.40
-15.06
102.46
680.35%
Employee Cost
151.60
139.07
12.53
9.01%
Power Cost
0.00
227.05
-227.05
-100.00%
Manufacturing Expenses
0.00
188.53
-188.53
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
268.40
466.36
-197.96
-42.45%
Total Expenditure (Excl Depreciation)
1,151.50
2,282.80
-1,131.30
-49.56%
Operating Profit (PBDIT) excl Other Income
316.30
847.59
-531.29
-62.68%
Other Income
61.10
239.44
-178.34
-74.48%
Operating Profit (PBDIT)
377.40
1,087.03
-709.63
-65.28%
Interest
2.20
12.64
-10.44
-82.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
375.20
1,074.39
-699.19
-65.08%
Depreciation
18.80
75.13
-56.33
-74.98%
Profit Before Tax
356.50
1,003.44
-646.94
-64.47%
Tax
92.50
230.58
-138.08
-59.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
263.90
768.69
-504.79
-65.67%
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
263.90
768.69
-504.79
-65.67%
Share in Profit of Associates
0.10
6.04
-5.94
-98.34%
Minority Interest
-0.30
0.15
-0.45
-300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
263.30
775.51
-512.21
-66.05%
Equity Capital
31.80
18.66
13.14
70.42%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
25.56%
34.32%
0.00
-8.76%
PAT Margin
17.98%
24.56%
0.00
-6.58%
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 1,467.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.74% vs 36.24% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 263.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.28% vs 40.99% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 316.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 38.12% vs 36.77% in Dec 2023
Nine Monthly - Interest
Interest 2.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.79% vs 287.76% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.55%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023