Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
676.48
559.36
461.54
322.00
512.70
369.35
257.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
676.48
559.36
461.54
322.00
512.70
369.35
257.06
Raw Material Cost
434.34
380.08
338.94
271.01
288.49
233.51
190.25
Purchase of Finished goods
6.69
1.79
0.99
0.37
5.83
5.07
9.51
(Increase) / Decrease In Stocks
-0.79
16.27
-18.30
-46.87
56.66
36.39
-6.22
Employee Cost
23.55
13.33
12.05
11.14
18.36
10.37
9.52
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
81.43
63.08
58.66
44.16
71.74
45.57
34.32
Total Expenditure (Excl Depreciation)
545.22
474.55
392.34
279.81
441.08
330.91
237.38
Operating Profit (PBDIT) excl Other Income
131.26
84.81
69.20
42.19
71.62
38.44
19.68
Other Income
6.94
8.96
11.77
4.03
1.30
1.67
1.06
Operating Profit (PBDIT)
138.20
93.77
80.97
46.22
72.92
40.11
20.74
Interest
14.92
13.54
10.48
11.66
10.85
13.22
11.52
Exceptional Items
3.24
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
126.52
80.23
70.49
34.56
62.07
26.89
9.22
Depreciation
7.28
6.49
6.41
6.78
6.03
6.31
6.21
Profit Before Tax
119.24
73.74
64.08
27.78
56.04
20.58
3.01
Tax
25.04
18.25
18.17
6.95
14.42
4.86
1.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.20
55.49
45.91
20.83
41.62
15.72
1.89
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
94.20
55.49
45.91
20.83
41.62
15.72
1.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.74
0.66
0.74
1.69
0.15
0.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.17
54.75
45.25
20.09
39.93
15.57
1.61
Equity Capital
30.02
15.01
15.01
15.01
14.26
14.26
13.26
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
Earnings per share (EPS)
3.14
1.82
1.51
0.67
1.4
1.09
0.12
Diluted Earnings per share
3.17
1.83
1.52
0.7
1.4
1.1
0.12
Operating Profit Margin (Excl OI)
19.4%
15.16%
14.99%
13.1%
13.97%
10.41%
7.66%
Gross Profit Margin
18.7%
14.34%
15.27%
10.73%
12.11%
7.28%
3.59%
PAT Margin
13.93%
9.92%
9.95%
6.47%
8.12%
4.26%
0.74%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2025 is 31.94% vs 16.96% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 135.84% vs 342.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 83.27% vs 120.10% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 37.51% vs -9.51% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of T R I L With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
676.48
0
676.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
676.48
0
676.48
Raw Material Cost
434.34
0
434.34
Purchase of Finished goods
6.69
0
6.69
(Increase) / Decrease In Stocks
-0.79
0
-0.79
Employee Cost
23.55
0
23.55
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
81.43
0.00
81.43
Total Expenditure (Excl Depreciation)
545.22
0
545.22
Operating Profit (PBDIT) excl Other Income
131.26
0.00
131.26
Other Income
6.94
0
6.94
Operating Profit (PBDIT)
138.20
0
138.20
Interest
14.92
0
14.92
Exceptional Items
3.24
0
3.24
Gross Profit (PBDT)
126.52
0
126.52
Depreciation
7.28
0
7.28
Profit Before Tax
119.24
0
119.24
Tax
25.04
0
25.04
Provisions and contingencies
0.00
0
0.00
Profit After Tax
94.20
0
94.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
94.20
0
94.20
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.03
0
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.17
0
94.17
Equity Capital
30.02
0
30.02
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.14
0
3.14
Diluted Earnings per share
3.17
0
3.17
Operating Profit Margin (Excl OI)
19.40%
0%
0.00
19.40%
Gross Profit Margin
18.70%
0%
0.00
18.70%
PAT Margin
13.93%
0%
0.00
13.93%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 676.48 Cr
in Mar 2025Figures in Rs Cr
QoQ Growth in quarter ended Mar 2025 is 20.94% vs 21.19% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 31.94% vs 16.96% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.17 Cr
in Mar 2025Figures in Rs Cr
QoQ Growth in quarter ended Mar 2025 is 72.00% vs 20.99% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 135.84% vs 342.68% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.26 Cr
in Mar 2025Figures in Rs Cr
QoQ Growth in quarter ended Mar 2025 is 54.77% vs 22.56% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 83.27% vs 120.10% in Mar 2024
Quarterly - Interest
Interest 14.92 Cr
in Mar 2025Figures in Rs Cr
QoQ Growth in quarter ended Mar 2025 is 10.19% vs 29.20% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 37.51% vs -9.51% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.40%
in Mar 2025Figures in Rs %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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