Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
736.76
460.03
529.33
676.48
559.36
461.54
322.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
736.76
460.03
529.33
676.48
559.36
461.54
322.00
Raw Material Cost
419.54
467.63
342.74
434.34
380.08
338.94
271.01
Purchase of Finished goods
2.07
2.28
2.43
6.69
1.79
0.99
0.37
(Increase) / Decrease In Stocks
80.06
-154.71
-1.65
-0.79
16.27
-18.30
-46.87
Employee Cost
21.77
26.05
19.22
23.55
13.33
12.05
11.14
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
88.34
67.26
78.40
81.43
63.08
58.66
44.16
Total Expenditure (Excl Depreciation)
611.78
408.51
441.14
545.22
474.55
392.34
279.81
Operating Profit (PBDIT) excl Other Income
124.98
51.52
88.19
131.26
84.81
69.20
42.19
Other Income
4.26
13.92
20.31
6.94
8.96
11.77
4.03
Operating Profit (PBDIT)
129.24
65.44
108.50
138.20
93.77
80.97
46.22
Interest
13.37
12.87
10.47
14.92
13.54
10.48
11.66
Exceptional Items
0.00
0.00
0.00
3.24
0.00
0.00
0.00
Gross Profit (PBDT)
115.87
52.57
98.03
126.52
80.23
70.49
34.56
Depreciation
8.08
7.27
7.55
7.28
6.49
6.41
6.78
Profit Before Tax
107.79
45.30
90.48
119.24
73.74
64.08
27.78
Tax
31.82
7.95
23.02
25.04
18.25
18.17
6.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.97
37.35
67.46
94.20
55.49
45.91
20.83
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
75.97
37.35
67.46
94.20
55.49
45.91
20.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.12
3.44
0.11
0.03
0.74
0.66
0.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.85
33.91
67.35
94.17
54.75
45.25
20.09
Equity Capital
30.02
30.02
30.02
30.02
15.01
15.01
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)
2.46
1.13
2.24
3.14
1.82
1.51
0.67
Diluted Earnings per share
2.46
1.13
2.24
3.17
1.83
1.52
0.7
Operating Profit Margin (Excl OI)
16.96%
11.2%
16.66%
19.4%
15.16%
14.99%
13.1%
Gross Profit Margin
15.73%
11.43%
18.52%
18.7%
14.34%
15.27%
10.73%
PAT Margin
10.31%
8.12%
12.74%
13.93%
9.92%
9.95%
6.47%
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 Dec 2025 is 31.71% vs 51.44% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 34.89% vs 251.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 47.36% vs 120.63% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -1.26% vs 2.42% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of T R I L With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
736.76
145.63
591.13
405.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
736.76
145.63
591.13
405.91%
Raw Material Cost
419.54
17.92
401.62
2,241.18%
Purchase of Finished goods
2.07
0.00
2.07
(Increase) / Decrease In Stocks
80.06
-0.74
80.80
10,918.92%
Employee Cost
21.77
33.68
-11.91
-35.36%
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
88.34
42.22
46.12
109.24%
Total Expenditure (Excl Depreciation)
611.78
93.08
518.70
557.26%
Operating Profit (PBDIT) excl Other Income
124.98
52.55
72.43
137.83%
Other Income
4.26
12.25
-7.99
-65.22%
Operating Profit (PBDIT)
129.24
64.80
64.44
99.44%
Interest
13.37
6.71
6.66
99.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
115.87
58.09
57.78
99.47%
Depreciation
8.08
11.66
-3.58
-30.70%
Profit Before Tax
107.79
46.43
61.36
132.16%
Tax
31.82
13.82
18.00
130.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
75.97
32.61
43.36
132.97%
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
75.97
32.61
43.36
132.97%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
2.12
-0.13
2.25
1,730.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.85
32.74
41.11
125.57%
Equity Capital
30.02
12.92
17.10
132.35%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.46
5.07
-2.61
-51.48%
Diluted Earnings per share
2.46
5.05
-2.59
-51.29%
Operating Profit Margin (Excl OI)
16.96%
36.08%
0.00
-19.12%
Gross Profit Margin
15.73%
39.89%
0.00
-24.16%
PAT Margin
10.31%
22.39%
0.00
-12.08%
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 736.76 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 60.15% vs -13.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.71% vs 51.44% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.85 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 117.78% vs -49.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 34.89% vs 251.64% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.98 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 142.59% vs -41.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.36% vs 120.63% in Dec 2024
Quarterly - Interest
Interest 13.37 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.89% vs 22.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.26% vs 2.42% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.96%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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