Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.69% vs 3.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -11.11% vs -2.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.71% vs 8.77% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 132.46% vs -51.33% in Mar 2024
Compare Profit and Loss Results of Trident Texofab
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
122.00
131.00
-9.00
-6.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
122.00
131.00
-9.00
-6.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
107.00
39.00
68.00
174.36%
Power & Fuel Cost
1.00
5.00
-4.00
-80.00%
Employee Cost
2.00
25.00
-23.00
-92.00%
Operating Expenses
2.00
7.00
-5.00
-71.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
7.00
-4.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
116.00
106.00
10.00
9.43%
Operating Profit (PBDIT) excl Other Income
5.00
25.00
-20.00
-80.00%
Other Income
3.00
2.00
1.00
50.00%
Operating Profit (PBDIT)
8.00
27.00
-19.00
-70.37%
Interest
4.00
13.00
-9.00
-69.23%
Profit before Depriciation and Tax
4.00
14.00
-10.00
-71.43%
Depreciation
1.00
12.00
-11.00
-91.67%
Profit Before Taxation & Exceptional Items
2.00
1.00
1.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
2.00
0.00
0.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
2.00
2.00
0.00
0.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
5.00
22.00
-17.00
-77.27%
Profit Available for appropriations
7.00
24.00
-17.00
-70.83%
Appropriations
7.00
24.00
-17.00
-70.83%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.44
0.55
1.89
343.64%
Profit And Loss - Net Sales
Net Sales 122.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.69% vs 3.25% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.11% vs -2.42% in Mar 2024
Profit And Loss - Interest
Interest 4.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.71% vs 8.77% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 132.46% vs -51.33% in Mar 2024
