Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
572.34
782.67
736.76
460.03
529.33
676.48
559.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
572.34
782.67
736.76
460.03
529.33
676.48
559.36
Raw Material Cost
455.57
540.27
419.54
467.63
342.74
434.34
380.08
Purchase of Finished goods
1.60
0.72
2.07
2.28
2.43
6.69
1.79
(Increase) / Decrease In Stocks
-70.17
-6.51
80.06
-154.71
-1.65
-0.79
16.27
Employee Cost
22.94
38.70
21.77
26.05
19.22
23.55
13.33
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
69.06
91.01
88.34
67.26
78.40
81.43
63.08
Total Expenditure (Excl Depreciation)
479.00
664.19
611.78
408.51
441.14
545.22
474.55
Operating Profit (PBDIT) excl Other Income
93.34
118.48
124.98
51.52
88.19
131.26
84.81
Other Income
16.31
22.37
4.26
13.92
20.31
6.94
8.96
Operating Profit (PBDIT)
109.65
140.85
129.24
65.44
108.50
138.20
93.77
Interest
14.80
14.37
13.37
12.87
10.47
14.92
13.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
3.24
0.00
Gross Profit (PBDT)
94.85
126.48
115.87
52.57
98.03
126.52
80.23
Depreciation
6.82
7.01
8.08
7.27
7.55
7.28
6.49
Profit Before Tax
88.03
119.47
107.79
45.30
90.48
119.24
73.74
Tax
23.74
28.08
31.82
7.95
23.02
25.04
18.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.29
91.39
75.97
37.35
67.46
94.20
55.49
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
64.29
91.39
75.97
37.35
67.46
94.20
55.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.77
2.11
2.12
3.44
0.11
0.03
0.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.52
89.28
73.85
33.91
67.35
94.17
54.75
Equity Capital
30.02
30.02
30.02
30.02
30.02
30.02
15.01
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)
2.05
2.97
2.46
1.13
2.24
3.14
1.82
Diluted Earnings per share
2.05
3.04
2.53
1.13
2.24
3.14
1.83
Operating Profit Margin (Excl OI)
16.31%
15.14%
16.96%
11.2%
16.66%
19.4%
15.16%
Gross Profit Margin
16.57%
16.16%
15.73%
11.43%
18.52%
18.7%
14.34%
PAT Margin
11.23%
11.68%
10.31%
8.12%
12.74%
13.93%
9.92%
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 Jun 2026 is 8.13% vs 64.39% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -8.66% vs 235.24% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 5.84% vs 109.03% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 41.36% vs -10.21% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of T R I L With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
572.34
466.33
106.01
22.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
572.34
466.33
106.01
22.73%
Raw Material Cost
455.57
322.46
133.11
41.28%
Purchase of Finished goods
1.60
0.00
1.60
(Increase) / Decrease In Stocks
-70.17
16.66
-86.83
-521.19%
Employee Cost
22.94
12.62
10.32
81.77%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
69.06
37.49
31.57
84.21%
Total Expenditure (Excl Depreciation)
479.00
389.23
89.77
23.06%
Operating Profit (PBDIT) excl Other Income
93.34
77.10
16.24
21.06%
Other Income
16.31
2.32
13.99
603.02%
Operating Profit (PBDIT)
109.65
79.42
30.23
38.06%
Interest
14.80
5.71
9.09
159.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
94.85
73.71
21.14
28.68%
Depreciation
6.82
10.13
-3.31
-32.68%
Profit Before Tax
88.03
63.58
24.45
38.46%
Tax
23.74
16.74
7.00
41.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.29
46.84
17.45
37.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
64.29
46.84
17.45
37.25%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
2.77
0.00
2.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.52
46.84
14.68
31.34%
Equity Capital
30.02
15.38
14.64
95.19%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.05
6.09
-4.04
-66.34%
Diluted Earnings per share
2.05
6.09
-4.04
-66.34%
Operating Profit Margin (Excl OI)
16.31%
16.53%
0.00
-0.22%
Gross Profit Margin
16.57%
15.81%
0.00
0.76%
PAT Margin
11.23%
10.04%
0.00
1.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 572.34 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -26.87% vs 6.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.13% vs 64.39% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.52 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -31.09% vs 20.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.66% vs 235.24% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.34 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -21.22% vs -5.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.84% vs 109.03% in Jun 2025
Quarterly - Interest
Interest 14.80 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 2.99% vs 7.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.36% vs -10.21% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.31%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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