TriIs, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 595.63% vs 63.55% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 139.13% vs -20.52% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "923.80",
          "val2": "132.80",
          "chgp": "595.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13.80",
          "val2": "-36.70",
          "chgp": "137.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.30",
          "val2": "1.50",
          "chgp": "253.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10.80",
          "val2": "-27.60",
          "chgp": "139.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "12.80%",
          "val2": "-321.90%",
          "chgp": "33.47%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 51.12% vs -11.89% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 90.61% vs -78.19% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "961.30",
          "val2": "636.10",
          "chgp": "51.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26.60",
          "val2": "17.80",
          "chgp": "49.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.60",
          "val2": "7.40",
          "chgp": "-10.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.90",
          "val2": "-70.30",
          "chgp": "98.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "194.80",
          "val2": "102.20",
          "chgp": "90.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "2.30%",
          "val2": "-13.10%",
          "chgp": "1.54%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

923.80

132.80

595.63%

Operating Profit (PBDIT) excl Other Income

13.80

-36.70

137.60%

Interest

5.30

1.50

253.33%

Exceptional Items

0.10

0.00

Consolidate Net Profit

10.80

-27.60

139.13%

Operating Profit Margin (Excl OI)

12.80%

-321.90%

33.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 595.63% vs 63.55% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 139.13% vs -20.52% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

961.30

636.10

51.12%

Operating Profit (PBDIT) excl Other Income

26.60

17.80

49.44%

Interest

6.60

7.40

-10.81%

Exceptional Items

-0.90

-70.30

98.72%

Consolidate Net Profit

194.80

102.20

90.61%

Operating Profit Margin (Excl OI)

2.30%

-13.10%

1.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 51.12% vs -11.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 90.61% vs -78.19% in Dec 2023

All Annual Results