Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
292.14
174.36
55.85
923.76
374.53
70.28
426.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
292.14
174.36
55.85
923.76
374.53
70.28
426.69
Raw Material Cost
203.13
148.07
187.00
793.73
218.29
36.53
290.44
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.96
5.08
5.39
5.34
0.22
1.21
1.50
Selling and Distribution Expenses
91.38
90.77
76.47
118.25
93.70
105.39
95.99
Other Expenses
-0.50
-0.51
-0.54
-0.53
-0.02
-0.12
-0.15
Total Expenditure (Excl Depreciation)
294.51
238.84
263.47
911.98
312.00
141.92
386.44
Operating Profit (PBDIT) excl Other Income
-2.4
-64.5
-207.60000000000002
11.799999999999999
62.5
-71.6
40.199999999999996
Other Income
143.94
30.03
186.36
4.36
-13.60
343.18
14.68
Operating Profit (PBDIT)
142.37
-33.82
-19.47
18.13
51.76
276.51
61.26
Interest
4.96
5.08
5.39
5.34
0.22
1.21
1.50
Exceptional Items
76.97
0.00
-686.02
0.12
0.62
0.40
-0.39
Gross Profit (PBDT)
89.01
26.28
-131.15
130.03
156.23
33.75
136.24
Depreciation
0.80
0.63
1.79
1.99
2.82
4.96
6.33
Profit Before Tax
213.58
-39.53
-712.67
10.93
49.33
270.73
53.04
Tax
33.94
2.29
-64.84
0.14
18.67
87.45
-20.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
179.65
-41.83
-647.83
10.78
30.66
183.28
73.83
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
179.65
-41.83
-647.83
10.78
30.66
183.28
73.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
179.65
-41.83
-647.83
10.78
30.66
183.28
73.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,788.89
4,612.83
4,362.68
5,234.31
5,165.67
5,265.00
5,226.55
Earnings per share (EPS)
20.55
-5.32
-83.0
1.34
3.81
22.75
9.46
Diluted Earnings per share
20.55
-5.32
-83.0
1.34
3.81
22.75
9.46
Operating Profit Margin (Excl OI)
-0.81%
-36.98%
-371.74%
1.28%
16.7%
-101.94%
9.43%
Gross Profit Margin
73.38%
-22.31%
-1272.84%
1.4%
13.93%
392.27%
13.92%
PAT Margin
61.49%
-23.99%
-1159.94%
1.17%
8.19%
260.78%
17.3%
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 -22.00% vs 43.93% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 485.02% vs -81.35% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -102.45% vs 97.58% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 2,400.00% vs -89.47% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of TriIs, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
292.14
4,771.73
-4,479.59
-93.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
292.14
4,771.73
-4,479.59
-93.88%
Raw Material Cost
203.13
3,483.85
-3,280.72
-94.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4.96
35.55
-30.59
-86.05%
Selling and Distribution Expenses
91.38
777.44
-686.06
-88.25%
Other Expenses
-0.50
-3.56
3.06
85.96%
Total Expenditure (Excl Depreciation)
294.51
4,261.29
-3,966.78
-93.09%
Operating Profit (PBDIT) excl Other Income
-2.37
510.45
-512.82
-100.46%
Other Income
143.94
8.68
135.26
1,558.29%
Operating Profit (PBDIT)
142.37
586.22
-443.85
-75.71%
Interest
4.96
35.55
-30.59
-86.05%
Exceptional Items
76.97
0.15
76.82
51,213.33%
Gross Profit (PBDT)
89.01
1,287.89
-1,198.88
-93.09%
Depreciation
0.80
67.09
-66.29
-98.81%
Profit Before Tax
213.58
483.73
-270.15
-55.85%
Tax
33.94
187.37
-153.43
-81.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
179.65
296.35
-116.70
-39.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
179.65
296.35
-116.70
-39.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
179.65
296.35
-116.70
-39.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,788.89
5,830.43
-1,041.54
-17.86%
Earnings per share (EPS)
20.55
22.68
-2.13
-9.39%
Diluted Earnings per share
20.55
22.68
-2.13
-9.39%
Operating Profit Margin (Excl OI)
-0.81%
10.70%
0.00
-11.51%
Gross Profit Margin
73.38%
11.54%
0.00
61.84%
PAT Margin
61.49%
6.21%
0.00
55.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 67.49% vs 212.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.00% vs 43.93% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 529.67% vs 93.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 485.02% vs -81.35% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 97.50% vs 68.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -102.45% vs 97.58% in Jun 2025
Quarterly - Interest
Interest 0.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.96% vs -5.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2,400.00% vs -89.47% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.81%
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
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