Trinity Industrial Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

9,005.68

10,046.75

8,882.01

12,097.34

10,043.35

9,420.85

8,655.48

Other Operating Income

0.00

Total Operating income

9,005.68

10,046.75

8,882.01

12,097.34

10,043.35

9,420.85

8,655.48

Raw Material Cost

6,941.20

7,850.13

6,979.71

9,553.86

7,910.14

7,545.40

6,952.15

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

0.17

0.14

0.00

0.19

Selling and Distribution Expenses

1,306.67

1,362.66

1,268.69

1,353.94

1,214.26

1,208.87

1,232.53

Other Expenses

0.00

-0.02

-0.01

0.00

-0.02

Total Expenditure (Excl Depreciation)

8,247.88

9,212.79

8,248.39

10,907.80

9,124.40

8,754.27

8,184.69

Operating Profit (PBDIT) excl Other Income

757.8

834

633.6

1189.5

919

666.5999999999999

470.79999999999995

Other Income

178.66

173.21

176.30

-253.87

239.12

140.57

150.52

Operating Profit (PBDIT)

1,288.14

1,279.97

1,033.53

1,221.09

1,419.82

1,059.92

857.00

Interest

0.00

0.17

0.14

0.00

0.19

Exceptional Items

0.00

Gross Profit (PBDT)

2,064.48

2,196.62

1,902.30

2,543.47

2,133.21

1,875.45

1,703.33

Depreciation

351.68

272.80

223.62

285.43

261.75

252.77

235.68

Profit Before Tax

936.46

1,007.17

809.75

935.53

1,158.07

807.15

621.12

Tax

216.14

321.74

328.75

224.17

162.43

196.81

447.17

Provisions and contingencies

0.00

Profit After Tax

695.21

665.87

462.26

676.92

962.93

602.42

160.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

695.21

665.87

462.26

676.92

962.93

602.42

160.91

Share in Profit of Associates

0.00

Minority Interest

25.11

19.57

18.73

34.44

32.70

7.92

13.04

Other related items

0.00

Consolidated Net Profit

720.32

685.44

480.99

711.36

995.63

610.34

173.96

Equity Capital

0.00

Face Value

0.0

Reserves

33,448.64

32,721.23

31,824.86

32,197.56

31,258.30

30,442.31

30,022.81

Earnings per share (EPS)

43.08

41.29

28.69

42.02

59.77

37.42

10.0

Diluted Earnings per share

43.08

41.29

28.69

42.02

59.77

37.42

10.0

Operating Profit Margin (Excl OI)

8.41%

8.3%

7.13%

9.83%

9.15%

7.08%

5.44%

Gross Profit Margin

14.3%

12.74%

11.63%

10.09%

14.14%

11.25%

9.9%

PAT Margin

7.72%

6.63%

5.2%

5.6%

9.59%

6.39%

1.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -10.36% vs 13.11% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 5.09% vs 42.49% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 0.24% vs 29.12% in Sep 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Trinity Industrial Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

9,005.68

8,645.33

360.35

4.17%

Other Operating Income

0.00

Total Operating income

9,005.68

8,645.33

360.35

4.17%

Raw Material Cost

6,941.20

5,968.49

972.71

16.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

9.93

-9.93

-100.00%

Selling and Distribution Expenses

1,306.67

1,478.53

-171.86

-11.62%

Other Expenses

0.00

-0.99

0.99

100.00%

Total Expenditure (Excl Depreciation)

8,247.88

7,447.02

800.86

10.75%

Operating Profit (PBDIT) excl Other Income

757.80

1,198.31

-440.51

-36.76%

Other Income

178.66

85.04

93.62

110.09%

Operating Profit (PBDIT)

1,288.14

1,398.99

-110.85

-7.92%

Interest

0.00

9.93

-9.93

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

2,064.48

2,676.84

-612.36

-22.88%

Depreciation

351.68

115.64

236.04

204.12%

Profit Before Tax

936.46

1,273.42

-336.96

-26.46%

Tax

216.14

426.05

-209.91

-49.27%

Provisions and contingencies

0.00

Profit After Tax

695.21

841.35

-146.14

-17.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

695.21

841.35

-146.14

-17.37%

Share in Profit of Associates

0.00

Minority Interest

25.11

6.02

19.09

317.11%

Other related items

0.00

Consolidated Net Profit

720.32

847.37

-127.05

-14.99%

Equity Capital

0.00

Face Value

0.00

Reserves

33,448.64

24,750.78

8,697.86

35.14%

Earnings per share (EPS)

43.08

54.31

-11.23

-20.68%

Diluted Earnings per share

43.08

54.31

-11.23

-20.68%

Operating Profit Margin (Excl OI)

8.41%

13.86%

0.00

-5.45%

Gross Profit Margin

14.30%

16.07%

0.00

-1.77%

PAT Margin

7.72%

9.73%

0.00

-2.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 900.57 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -10.36% vs 13.11% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -10.33% vs 2.72% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 72.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 5.09% vs 42.49% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -27.65% vs 22.26% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 110.95 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.24% vs 29.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -6.03% vs -13.15% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.41%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024