Trident Limited
NSE:TRIDENT.NS
34.12 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 68,088.3 | 63,322.6 | 64,074 | 43,066.3 | 45,161.8 | 50,409.4 | 45,580.5 | 46,944.2 | 36,840.2 | 37,553.3 | 38,689.6 | 33,351.8 | 27,322.8 | 25,374.6 | 18,033.6 | 13,980.6 | 10,486.7 | 8,166.1 | 7,442.8 | 7,068.3 |
| Cost of Revenue
| 46,977.3 | 33,755.2 | 36,961.9 | 23,027.2 | 24,284.9 | 27,361.8 | 25,397.6 | 25,237.6 | 19,228.1 | 21,182.8 | 22,347.3 | 19,926.8 | 19,676.6 | 14,295.9 | 8,973.8 | 7,187.5 | 5,307 | 3,537.9 | 3,399 | 3,086.5 |
| Gross Profit
| 21,111 | 29,567.4 | 27,112.1 | 20,039.1 | 20,876.9 | 23,047.6 | 20,182.9 | 21,706.6 | 17,612.1 | 16,370.5 | 16,342.3 | 13,425 | 7,646.2 | 11,078.7 | 9,059.8 | 6,793.1 | 5,179.7 | 4,628.2 | 4,043.8 | 3,981.8 |
| Gross Profit Ratio
| 0.31 | 0.467 | 0.423 | 0.465 | 0.462 | 0.457 | 0.443 | 0.462 | 0.478 | 0.436 | 0.422 | 0.403 | 0.28 | 0.437 | 0.502 | 0.486 | 0.494 | 0.567 | 0.543 | 0.563 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,562.4 | 1,148.3 | 1,294.4 | 878.7 | 1,082.7 | 751.5 | 349.5 | 465.1 | 261.2 | 264.6 | 203.7 | 194.1 | 315.2 | 429.4 | 283.9 | 439.6 | 317.4 | 368.8 | 266.3 | 301.1 |
| Selling & Marketing Expenses
| 2,551.6 | 2,082.5 | 2,655.6 | 1,812.8 | 1,723.7 | 1,762.2 | 1,414.4 | 1,796.3 | 1,606.1 | 1,626.2 | 1,866.7 | 1,302.9 | 1,152.6 | 1,242.7 | 986.9 | 716.7 | 675.2 | 571.5 | 526.1 | 579.9 |
| SG&A
| 15,478.9 | 3,230.8 | 3,950 | 2,691.5 | 2,806.4 | 2,513.7 | 1,763.9 | 2,261.4 | 1,867.3 | 1,890.8 | 2,070.4 | 1,497 | 1,467.8 | 1,672.1 | 1,270.8 | 1,156.3 | 992.6 | 940.3 | 792.4 | 881 |
| Other Expenses
| 577.6 | 243.6 | 232.6 | 122.6 | 31.1 | 27.4 | 177.3 | 42.1 | 100.4 | 51.7 | 40.3 | 68.2 | 126.8 | 7,195.1 | -160.9 | 4,193.6 | 3,244.3 | 2,693.8 | 2,250.7 | 2,208.2 |
| Operating Expenses
| 15,478.9 | 23,248.9 | 15,496.7 | 15,202 | 15,538.1 | 15,917.8 | 15,903.5 | 16,911.9 | 13,647.3 | 12,909.9 | 11,381.2 | 9,775 | 6,049.7 | 8,867.2 | 7,245.6 | 5,349.9 | 4,236.9 | 3,634.1 | 3,043.1 | 3,089.2 |
| Operating Income
| 5,632.1 | 6,322.1 | 11,675 | 4,834.1 | 4,968 | 7,129.8 | 4,279.4 | 4,794.7 | 4,076.6 | 3,578.1 | 4,677.5 | 3,104.1 | 1,596.5 | 2,211.5 | 1,814.2 | 1,443.2 | 942.8 | 994.1 | 1,000.7 | 892.6 |
| Operating Income Ratio
| 0.083 | 0.1 | 0.182 | 0.112 | 0.11 | 0.141 | 0.094 | 0.102 | 0.111 | 0.095 | 0.121 | 0.093 | 0.058 | 0.087 | 0.101 | 0.103 | 0.09 | 0.122 | 0.134 | 0.126 |
| Total Other Income Expenses Net
| -863.6 | -531.5 | -510.4 | -849.7 | -757.6 | -1,628.2 | -362.1 | -413 | -1,311 | -1,898.5 | -2,025.7 | -2,293.6 | -2,187.2 | -1,307.1 | -885.2 | -2,273.9 | -473.1 | -380.8 | -276.7 | -262.9 |
| Income Before Tax
| 4,768.5 | 5,790.6 | 11,164.6 | 3,984.4 | 4,210.4 | 5,501.6 | 3,917.3 | 4,381.7 | 2,765.6 | 1,679.6 | 2,651.8 | 810.5 | -590.7 | 904.4 | 929 | -830.7 | 469.7 | 613.3 | 724 | 629.7 |
| Income Before Tax Ratio
| 0.07 | 0.091 | 0.174 | 0.093 | 0.093 | 0.109 | 0.086 | 0.093 | 0.075 | 0.045 | 0.069 | 0.024 | -0.022 | 0.036 | 0.052 | -0.059 | 0.045 | 0.075 | 0.097 | 0.089 |
| Income Tax Expense
| 1,268.6 | 1,374.5 | 2,827.1 | 940.5 | 813.4 | 1,783.9 | 1,277 | 1,016.1 | 485.9 | 501 | 681.3 | 317.6 | 153.3 | 233.6 | 365.8 | -297.5 | 81.6 | 204.7 | 151.9 | 205.2 |
| Net Income
| 3,495.2 | 4,407.4 | 8,337.5 | 3,043.9 | 3,397 | 3,717.7 | 2,640.3 | 3,372.2 | 2,291 | 1,178.6 | 1,940.2 | 492.9 | -437.4 | 670.8 | 563.2 | -533.2 | 388.1 | 408.6 | 572.1 | 424.5 |
| Net Income Ratio
| 0.051 | 0.07 | 0.13 | 0.071 | 0.075 | 0.074 | 0.058 | 0.072 | 0.062 | 0.031 | 0.05 | 0.015 | -0.016 | 0.026 | 0.031 | -0.038 | 0.037 | 0.05 | 0.077 | 0.06 |
| EPS
| 0.69 | 0.88 | 1.67 | 0.61 | 0.68 | 0.75 | 5.3 | 6.77 | 4.76 | 2.47 | 6.24 | 0.16 | -0.088 | 0.3 | 2.54 | -0.11 | 2 | 2.1 | 2.95 | 2.19 |
| EPS Diluted
| 0.69 | 0.88 | 1.67 | 0.61 | 0.68 | 0.75 | 5.3 | 6.77 | 4.75 | 2.47 | 6.05 | 0.16 | -0.088 | 0.3 | 2.53 | -0.11 | 1.97 | 2.1 | 2.95 | 2.19 |
| EBITDA
| 9,281.9 | 9,714.5 | 15,442.3 | 8,548.8 | 8,964.7 | 10,396.9 | 8,992 | 9,850 | 7,397.2 | 6,706.6 | 7,423.7 | 5,580.5 | 3,834.6 | 4,202 | 3,558.7 | 2,602.6 | 1,806.7 | 1,793.4 | 1,637.8 | 1,508.5 |
| EBITDA Ratio
| 0.136 | 0.153 | 0.241 | 0.199 | 0.199 | 0.206 | 0.197 | 0.21 | 0.201 | 0.179 | 0.192 | 0.167 | 0.14 | 0.166 | 0.197 | 0.186 | 0.172 | 0.22 | 0.22 | 0.213 |