Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
460.03
529.33
676.48
559.36
461.54
322.00
512.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
460.03
529.33
676.48
559.36
461.54
322.00
512.70
Raw Material Cost
467.63
342.74
434.34
380.08
338.94
271.01
288.49
Purchase of Finished goods
2.28
2.43
6.69
1.79
0.99
0.37
5.83
(Increase) / Decrease In Stocks
-154.71
-1.65
-0.79
16.27
-18.30
-46.87
56.66
Employee Cost
26.05
19.22
23.55
13.33
12.05
11.14
18.36
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
67.26
78.40
81.43
63.08
58.66
44.16
71.74
Total Expenditure (Excl Depreciation)
408.51
441.14
545.22
474.55
392.34
279.81
441.08
Operating Profit (PBDIT) excl Other Income
51.52
88.19
131.26
84.81
69.20
42.19
71.62
Other Income
13.92
20.31
6.94
8.96
11.77
4.03
1.30
Operating Profit (PBDIT)
65.44
108.50
138.20
93.77
80.97
46.22
72.92
Interest
12.87
10.47
14.92
13.54
10.48
11.66
10.85
Exceptional Items
0.00
0.00
3.24
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
52.57
98.03
126.52
80.23
70.49
34.56
62.07
Depreciation
7.27
7.55
7.28
6.49
6.41
6.78
6.03
Profit Before Tax
45.30
90.48
119.24
73.74
64.08
27.78
56.04
Tax
7.95
23.02
25.04
18.25
18.17
6.95
14.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.35
67.46
94.20
55.49
45.91
20.83
41.62
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
37.35
67.46
94.20
55.49
45.91
20.83
41.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.44
0.11
0.03
0.74
0.66
0.74
1.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.91
67.35
94.17
54.75
45.25
20.09
39.93
Equity Capital
30.02
30.02
30.02
15.01
15.01
15.01
14.26
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)
1.13
2.24
3.14
1.82
1.51
0.67
1.4
Diluted Earnings per share
1.13
2.24
3.17
1.83
1.52
0.7
1.4
Operating Profit Margin (Excl OI)
11.2%
16.66%
19.4%
15.16%
14.99%
13.1%
13.97%
Gross Profit Margin
11.43%
18.52%
18.7%
14.34%
15.27%
10.73%
12.11%
PAT Margin
8.12%
12.74%
13.93%
9.92%
9.95%
6.47%
8.12%
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 Sep 2025 is -0.33% vs 79.55% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -25.06% vs 2,710.56% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -25.55% vs 251.63% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 22.81% vs -9.03% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of T R I L With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
460.03
0
460.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
460.03
0
460.03
Raw Material Cost
467.63
0
467.63
Purchase of Finished goods
2.28
0
2.28
(Increase) / Decrease In Stocks
-154.71
0
-154.71
Employee Cost
26.05
0
26.05
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
67.26
0.00
67.26
Total Expenditure (Excl Depreciation)
408.51
0
408.51
Operating Profit (PBDIT) excl Other Income
51.52
0.00
51.52
Other Income
13.92
0
13.92
Operating Profit (PBDIT)
65.44
0
65.44
Interest
12.87
0
12.87
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
52.57
0
52.57
Depreciation
7.27
0
7.27
Profit Before Tax
45.30
0
45.30
Tax
7.95
0
7.95
Provisions and contingencies
0.00
0
0.00
Profit After Tax
37.35
0
37.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
37.35
0
37.35
Share in Profit of Associates
0.00
0
0.00
Minority Interest
3.44
0
3.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.91
0
33.91
Equity Capital
30.02
0
30.02
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
1.13
0
1.13
Diluted Earnings per share
1.13
0
1.13
Operating Profit Margin (Excl OI)
11.20%
0%
0.00
11.20%
Gross Profit Margin
11.43%
0%
0.00
11.43%
PAT Margin
8.12%
0%
0.00
8.12%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 460.03 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -13.09% vs -21.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.33% vs 79.55% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.91 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -49.65% vs -28.48% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -25.06% vs 2,710.56% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.52 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -41.58% vs -32.81% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -25.55% vs 251.63% in Sep 2024
Quarterly - Interest
Interest 12.87 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 22.92% vs -29.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 22.81% vs -9.03% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.20%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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