Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
6,807.00
6,151.00
6,310.00
4,694.00
4,703.00
4,436.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
1,118.00
931.00
693.00
403.00
29.00
0.00
Net Sales
5,689.00
5,220.00
5,616.00
4,290.00
4,674.00
4,436.00
Expenditure (Ex Depriciation)
Stock Adjustments
-227.00
-426.00
88.00
-281.00
199.00
218.00
Raw Materials Consumed
4,359.00
4,025.00
3,997.00
3,140.00
3,236.00
3,032.00
Power & Fuel Cost
36.00
41.00
19.00
25.00
23.00
15.00
Employee Cost
438.00
374.00
348.00
302.00
270.00
255.00
Operating Expenses
369.00
368.00
354.00
290.00
225.00
218.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
59.00
62.00
48.00
46.00
67.00
64.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.00
44.00
41.00
61.00
31.00
31.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,213.00
4,593.00
5,000.00
3,656.00
4,115.00
3,893.00
Operating Profit (PBDIT) excl Other Income
476.00
626.00
615.00
634.00
558.00
543.00
Other Income
57.00
62.00
80.00
22.00
30.00
36.00
Operating Profit (PBDIT)
533.00
688.00
696.00
656.00
588.00
579.00
Interest
83.00
55.00
56.00
54.00
51.00
79.00
Profit before Depriciation and Tax
450.00
632.00
639.00
602.00
536.00
500.00
Depreciation
126.00
104.00
93.00
80.00
79.00
74.00
Profit Before Taxation & Exceptional Items
324.00
528.00
546.00
521.00
457.00
425.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
324.00
528.00
1,963.00
573.00
459.00
445.00
Provision for Tax
85.00
133.00
171.00
149.00
165.00
110.00
Profit After Tax
238.00
394.00
1,775.00
364.00
293.00
314.00
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
2,819.00
2,595.00
1,253.00
902.00
607.00
305.00
Profit Available for appropriations
3,062.00
2,990.00
3,045.00
1,326.00
902.00
641.00
Appropriations
3,062.00
2,990.00
3,045.00
1,326.00
902.00
641.00
Equity Dividend (%)
250.00%
575.00%
325.00%
325.00%
175.00%
110.00%
Earnings Per Share
10.88
18.05
74.58
17.54
12.01
13.32
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.99% vs -7.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -23.99% vs 1.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 50.36% vs -2.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -39.70% vs -77.75% in Mar 2024
Compare Profit and Loss Results of Triven.Engg.Ind.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,807.00
5,415.00
1,392.00
25.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
1,118.00
0.00
1,118.00
0%
Net Sales
5,689.00
5,415.00
274.00
5.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-227.00
-258.00
31.00
12.02%
Raw Materials Consumed
4,359.00
4,116.00
243.00
5.90%
Power & Fuel Cost
36.00
3.00
33.00
1,100.00%
Employee Cost
438.00
404.00
34.00
8.42%
Operating Expenses
369.00
200.00
169.00
84.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
59.00
65.00
-6.00
-9.23%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
61.00
100.00
-39.00
-39.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,213.00
4,711.00
502.00
10.66%
Operating Profit (PBDIT) excl Other Income
476.00
704.00
-228.00
-32.39%
Other Income
57.00
88.00
-31.00
-35.23%
Operating Profit (PBDIT)
533.00
793.00
-260.00
-32.79%
Interest
83.00
93.00
-10.00
-10.75%
Profit before Depriciation and Tax
450.00
699.00
-249.00
-35.62%
Depreciation
126.00
172.00
-46.00
-26.74%
Profit Before Taxation & Exceptional Items
324.00
527.00
-203.00
-38.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
324.00
562.00
-238.00
-42.35%
Provision for Tax
85.00
125.00
-40.00
-32.00%
Profit After Tax
238.00
401.00
-163.00
-40.65%
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
2,819.00
1,014.00
1,805.00
178.01%
Profit Available for appropriations
3,062.00
1,451.00
1,611.00
111.03%
Appropriations
3,062.00
1,451.00
1,611.00
111.03%
Equity Dividend (%)
250%
300%
-50.00
Earnings Per Share
10.88
21.65
-10.77
-49.75%
Profit And Loss - Net Sales
Net Sales 5,689.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.99% vs -7.06% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 476.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.99% vs 1.71% in Mar 2024
Profit And Loss - Interest
Interest 83.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.36% vs -2.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 238.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.70% vs -77.75% in Mar 2024
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