Triton Valves Ltd Quarterly Results: Standalone & Consolidated Reports

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

186.60

159.33

152.75

131.61

134.73

142.39

121.65

Other Operating Income

0.00

Total Operating income

186.60

159.33

152.75

131.61

134.73

142.39

121.65

Raw Material Cost

163.90

124.77

115.16

103.08

98.56

101.68

95.64

Purchase of Finished goods

0.00

1.69

4.88

(Increase) / Decrease In Stocks

-22.36

-6.22

-2.19

-8.39

1.20

6.59

-11.16

Employee Cost

9.38

8.40

7.88

7.85

8.31

6.01

7.47

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

0.00

-0.01

0.01

Selling and Distribution Expenses

0.00

Other Expenses

23.47

20.84

20.58

20.17

18.19

18.37

17.37

Total Expenditure (Excl Depreciation)

174.39

147.79

141.44

122.71

126.26

134.33

114.21

Operating Profit (PBDIT) excl Other Income

12.21

11.54

11.31

8.90

8.47

8.06

7.44

Other Income

0.20

-0.22

0.22

0.15

0.37

0.05

0.58

Operating Profit (PBDIT)

12.41

11.32

11.53

9.05

8.84

8.11

8.02

Interest

3.24

3.22

3.34

3.32

3.49

3.92

3.04

Exceptional Items

0.00

Gross Profit (PBDT)

9.17

8.10

8.19

5.73

5.35

4.19

4.98

Depreciation

3.01

3.36

3.06

2.73

3.01

3.09

3.21

Profit Before Tax

6.15

4.74

5.14

3.00

2.34

1.09

1.76

Tax

-3.64

1.14

0.98

1.06

0.81

0.61

0.70

Provisions and contingencies

0.00

Profit After Tax

9.79

3.60

4.16

1.94

1.54

0.49

1.07

Extraordinary Items

0.00

-1.52

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9.79

3.60

2.64

1.94

1.54

0.49

1.07

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

9.79

3.60

2.64

1.94

1.54

0.49

1.07

Equity Capital

5.12

1.28

1.20

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

19.12

28.12

5.16

16.17

3.21

1.02

8.92

Diluted Earnings per share

19.11

7.03

5.16

15.12

3.0

0.95

8.44

Operating Profit Margin (Excl OI)

6.54%

7.24%

7.4%

6.76%

6.29%

5.66%

6.12%

Gross Profit Margin

4.91%

5.08%

5.36%

4.35%

3.97%

2.94%

4.09%

PAT Margin

5.25%

2.26%

2.72%

1.47%

1.14%

0.34%

0.88%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 17.12% vs 4.31% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 171.94% vs 36.36% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 5.81% vs 2.03% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 0.62% vs -3.59% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Triton Valves With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

186.60

20.05

166.55

830.67%

Other Operating Income

0.00

Total Operating income

186.60

20.05

166.55

830.67%

Raw Material Cost

163.90

0.00

163.90

Purchase of Finished goods

0.00

20.67

-20.67

-100.00%

(Increase) / Decrease In Stocks

-22.36

-10.84

-11.52

-106.27%

Employee Cost

9.38

1.89

7.49

396.30%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

23.47

5.79

17.68

305.35%

Total Expenditure (Excl Depreciation)

174.39

17.51

156.88

895.95%

Operating Profit (PBDIT) excl Other Income

12.21

2.54

9.67

380.71%

Other Income

0.20

0.00

0.20

Operating Profit (PBDIT)

12.41

2.54

9.87

388.58%

Interest

3.24

0.00

3.24

Exceptional Items

0.00

6.75

-6.75

-100.00%

Gross Profit (PBDT)

9.17

2.54

6.63

261.02%

Depreciation

3.01

0.96

2.05

213.54%

Profit Before Tax

6.15

1.58

4.57

289.24%

Tax

-3.64

-0.35

-3.29

-940.00%

Provisions and contingencies

0.00

Profit After Tax

9.79

1.93

7.86

407.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

6.75

-6.75

-100.00%

Net Profit

9.79

8.68

1.11

12.79%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

9.79

8.68

1.11

12.79%

Equity Capital

5.12

7.38

-2.26

-30.62%

Face Value

10.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

19.12

5.88

13.24

225.17%

Diluted Earnings per share

19.11

5.88

13.23

225.00%

Operating Profit Margin (Excl OI)

6.54%

12.67%

0.00

-6.13%

Gross Profit Margin

4.91%

12.67%

0.00

-7.76%

PAT Margin

5.25%

9.63%

0.00

-4.38%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 186.60 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 17.12% vs 4.31% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 38.50% vs 27.25% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9.79 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 171.94% vs 36.36% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 535.71% vs -3.75% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12.21 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 5.81% vs 2.03% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 44.16% vs 20.83% in Jun 2025

Quarterly - Interest

Interest 3.24 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 0.62% vs -3.59% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -7.16% vs 41.87% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.54%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025