Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,015.31
1,290.61
1,393.29
1,156.38
738.93
699.94
853.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,015.31
1,290.61
1,393.29
1,156.38
738.93
699.94
853.34
Raw Material Cost
1,556.64
1,076.46
1,203.20
1,026.74
635.61
618.22
761.03
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
60.07
47.70
41.18
32.44
28.44
32.36
32.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
50.60
50.80
47.97
43.59
46.21
45.77
45.97
Selling and Distribution Expenses
133.90
82.32
80.35
65.05
46.34
48.98
45.61
Other Expenses
-110.67
-98.50
-89.15
-76.03
-74.66
-78.13
-78.37
Total Expenditure (Excl Depreciation)
1,690.54
1,158.78
1,283.55
1,091.78
681.95
667.20
806.64
Operating Profit (PBDIT) excl Other Income
324.77
131.83
109.74
64.59
56.98
32.74
46.70
Other Income
15.29
4.84
7.51
9.22
10.01
4.37
11.02
Operating Profit (PBDIT)
342.45
139.48
129.55
83.76
78.37
67.19
73.19
Interest
50.60
50.80
47.97
43.59
46.21
45.77
45.97
Exceptional Items
19.95
0.44
0.02
0.11
-0.30
0.02
-0.05
Gross Profit (PBDT)
458.68
214.14
190.10
129.64
103.32
81.72
92.31
Depreciation
26.96
24.73
24.53
16.99
19.34
19.59
18.52
Profit Before Tax
284.84
64.39
57.07
23.30
12.53
1.85
8.65
Tax
68.41
17.39
14.72
9.02
4.88
0.81
3.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
214.27
44.50
40.74
13.99
7.06
0.40
4.51
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
214.27
44.50
40.74
13.99
7.06
0.40
4.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.16
2.51
1.61
0.29
0.57
0.65
0.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.44
47.01
42.35
14.28
7.63
1.05
5.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,251.92
554.43
394.13
356.53
342.92
335.80
335.40
Earnings per share (EPS)
7.21
1.62
1.54
0.53
0.27
0.01
0.17
Diluted Earnings per share
7.21
1.62
1.54
0.53
0.27
0.01
0.17
Operating Profit Margin (Excl OI)
14.9%
8.52%
7.0%
4.98%
6.63%
6.18%
5.11%
Gross Profit Margin
15.47%
6.91%
5.86%
3.48%
4.31%
3.06%
3.18%
PAT Margin
10.63%
3.45%
2.92%
1.21%
0.96%
0.06%
0.53%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 56.15% vs -7.37% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 360.41% vs 11.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 142.99% vs 10.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.39% vs 5.90% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of T R I L With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,015.31
0
2,015.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,015.31
0
2,015.31
Raw Material Cost
1,556.64
0
1,556.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60.07
0
60.07
Power Cost
0
0
0.00
Manufacturing Expenses
50.60
0
50.60
Selling and Distribution Expenses
133.90
0
133.90
Other Expenses
-110.67
0.00
-110.67
Total Expenditure (Excl Depreciation)
1,690.54
0
1,690.54
Operating Profit (PBDIT) excl Other Income
324.77
0.00
324.77
Other Income
15.29
0
15.29
Operating Profit (PBDIT)
342.45
0
342.45
Interest
50.60
0
50.60
Exceptional Items
19.95
0
19.95
Gross Profit (PBDT)
458.68
0
458.68
Depreciation
26.96
0
26.96
Profit Before Tax
284.84
0
284.84
Tax
68.41
0
68.41
Provisions and contingencies
0
0
0.00
Profit After Tax
214.27
0
214.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
214.27
0
214.27
Share in Profit of Associates
0
0
0.00
Minority Interest
2.16
0
2.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
216.44
0
216.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,251.92
0
1,251.92
Earnings per share (EPS)
7.21
0
7.21
Diluted Earnings per share
7.21
0
7.21
Operating Profit Margin (Excl OI)
14.90%
0%
0.00
14.90%
Gross Profit Margin
15.47%
0%
0.00
15.47%
PAT Margin
10.63%
0%
0.00
10.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,015.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.15% vs -7.37% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 216.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 360.41% vs 11.00% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 327.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 142.99% vs 10.32% in Mar 2024
Annual - Interest
Interest 50.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.39% vs 5.90% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.90%
in Mar 2025Figures in %
YoY Growth in year 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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