Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
228.00
153.00
178.00
94.00
45.00
0.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
228.00
153.00
178.00
94.00
45.00
0.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
43.00
33.00
27.00
15.00
10.00
0.00
Operating Expenses
61.00
44.00
34.00
20.00
16.00
0.00
General and Administration Expenses
14.00
12.00
10.00
7.00
4.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
50.00
32.00
174.00
-57.00
19.00
0.00
Operating Profit (PBDIT) excl Other Income
177.00
121.00
3.00
152.00
25.00
0.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
177.00
121.00
3.00
152.00
25.00
0.00
Interest
61.00
44.00
34.00
20.00
16.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
115.00
76.00
-30.00
132.00
-6.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
115.00
76.00
-30.00
132.00
-6.00
0.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.00
76.00
-30.00
132.00
-6.00
0.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
2.10
1.80
-0.96
4.86
-0.23
-0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 48.54% vs -13.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 46.50% vs 3,112.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 39.85% vs 29.72% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 50.33% vs 353.15% in Dec 2023
Compare Profit and Loss Results of Trinity Capital, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
228.00
1.00
227.00
22,700.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
228.00
1.00
227.00
22,700.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
43.00
65.00
-22.00
-33.85%
Operating Expenses
61.00
17.00
44.00
258.82%
General and Administration Expenses
14.00
36.00
-22.00
-61.11%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
50.00
222.00
-172.00
-77.48%
Operating Profit (PBDIT) excl Other Income
177.00
-221.00
398.00
180.09%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
177.00
-217.00
394.00
181.57%
Interest
61.00
17.00
44.00
258.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Taxation & Exceptional Items
115.00
-2,657.00
2,772.00
104.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
115.00
-2,657.00
2,772.00
104.33%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
115.00
-2,658.00
2,773.00
104.33%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.102
-666.5296
668.63
100.32%
Profit And Loss - Net Sales
Net Sales 228.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.54% vs -13.78% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.50% vs 3,112.01% in Dec 2023
Profit And Loss - Interest
Interest 61.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.85% vs 29.72% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 115.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.33% vs 353.15% in Dec 2023






