Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
40,217.02
36,992.78
29,047.52
34,161.70
35,362.01
36,748.51
35,352.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,217.02
36,992.78
29,047.52
34,161.70
35,362.01
36,748.51
35,352.89
Raw Material Cost
32,145.08
29,588.41
23,641.44
27,919.12
28,893.66
29,935.07
29,204.18
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.64
0.77
0.79
1.20
0.00
0.00
0.00
Selling and Distribution Expenses
4,189.73
4,003.29
3,852.46
3,725.27
3,542.36
3,638.64
3,731.34
Other Expenses
63.57
61.50
58.71
58.34
54.76
52.93
50.81
Total Expenditure (Excl Depreciation)
36,971.16
34,207.51
28,081.76
32,228.97
32,983.59
34,103.03
33,443.63
Operating Profit (PBDIT) excl Other Income
3245.8999999999996
2785.2999999999997
965.8
1932.7
2378.4
2645.5
1909.3000000000002
Other Income
276.65
222.51
824.96
624.36
23.92
199.96
344.39
Operating Profit (PBDIT)
4,558.14
4,508.07
2,800.62
3,475.94
3,176.92
3,700.56
3,123.07
Interest
0.64
0.77
0.79
1.20
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
21.30
0.00
-4.14
Gross Profit (PBDT)
8,071.94
7,404.37
5,406.07
6,242.58
6,468.34
6,813.44
6,148.71
Depreciation
1,035.63
1,500.29
1,009.91
918.86
774.59
855.12
869.42
Profit Before Tax
3,521.87
3,007.01
1,789.92
2,555.89
2,423.63
2,845.44
2,249.51
Tax
1,030.58
877.73
454.64
693.82
770.90
852.36
685.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,403.19
2,058.63
1,267.57
1,813.41
1,620.24
1,942.39
1,521.58
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
2,403.19
2,058.63
1,267.57
1,813.41
1,620.24
1,942.39
1,521.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
88.10
70.65
67.71
48.66
32.49
50.68
42.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,491.29
2,129.28
1,335.28
1,862.07
1,652.73
1,993.08
1,563.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
32,197.56
30,285.78
27,290.85
26,960.74
25,435.81
23,815.72
22,471.45
Earnings per share (EPS)
149.23
128.03
78.16
110.42
98.79
118.44
92.78
Diluted Earnings per share
149.23
128.03
78.16
110.42
98.79
118.44
92.78
Operating Profit Margin (Excl OI)
8.07%
7.53%
3.32%
5.66%
6.73%
7.2%
5.4%
Gross Profit Margin
11.33%
12.18%
9.64%
10.17%
9.04%
10.07%
8.82%
PAT Margin
5.98%
5.56%
4.36%
5.31%
4.58%
5.29%
4.3%
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 8.72% vs 27.35% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 17.00% vs 59.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.10% vs 116.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -25.00% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Trinity Industrial Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
40,217.02
31,424.06
8,792.96
27.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,217.02
31,424.06
8,792.96
27.98%
Raw Material Cost
32,145.08
22,245.63
9,899.45
44.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.64
29.58
-28.94
-97.84%
Selling and Distribution Expenses
4,189.73
5,101.06
-911.33
-17.87%
Other Expenses
63.57
2.33
61.24
2,628.33%
Total Expenditure (Excl Depreciation)
36,971.16
27,399.53
9,571.63
34.93%
Operating Profit (PBDIT) excl Other Income
3,245.86
4,024.52
-778.66
-19.35%
Other Income
276.65
191.35
85.30
44.58%
Operating Profit (PBDIT)
4,558.14
4,677.21
-119.07
-2.55%
Interest
0.64
29.58
-28.94
-97.84%
Exceptional Items
0.00
-33.51
33.51
100.00%
Gross Profit (PBDT)
8,071.94
9,178.43
-1,106.49
-12.06%
Depreciation
1,035.63
461.33
574.30
124.49%
Profit Before Tax
3,521.87
4,152.79
-630.92
-15.19%
Tax
1,030.58
1,225.60
-195.02
-15.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,403.19
2,874.14
-470.95
-16.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,403.19
2,874.14
-470.95
-16.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
88.10
53.05
35.05
66.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,491.29
2,927.19
-435.90
-14.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,197.56
22,378.26
9,819.30
43.88%
Earnings per share (EPS)
149.23
186.10
-36.87
-19.81%
Diluted Earnings per share
149.23
186.10
-36.87
-19.81%
Operating Profit Margin (Excl OI)
8.07%
12.81%
0.00
-4.74%
Gross Profit Margin
11.33%
14.68%
0.00
-3.35%
PAT Margin
5.98%
9.15%
0.00
-3.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,021.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.72% vs 27.35% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 249.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.00% vs 59.46% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 428.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.10% vs 116.92% in Mar 2024
Annual - Interest
Interest 0.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.00% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.07%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






