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.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,427.1 | 16,822.6 | 18,353.4 | 17,975.2 | 14,937.1 | 15,732.5 | 16,414.4 | 14,376.7 | 16,799 | 12,795.9 | 19,800.1 | 16,915.9 | 14,823.8 | 11,209.6 | 13,031.5 | 11,739.8 | 7,085.4 | 7,265.7 | 11,355.9 | 13,407.2 | 13,121.5 | 11,999.4 | 13,038.1 | 14,007 | 11,364.9 | 8,871.99 | 8,246.88 | 8,220.44 | 8,012.49 | 7,152.54 | 6,462.74 | 6,831.82 |
| Cost of Revenue
| 12,225.1 | 12,113.6 | 9,277.6 | 9,188.4 | 7,332.9 | 7,841.2 | 8,422.6 | 8,325.6 | 9,165.8 | 13,638.2 | 9,767.4 | 7,587.9 | 5,968.4 | 8,968.4 | 5,851.1 | 5,041.5 | 3,166.2 | 7,182.5 | 5,187.3 | 6,176.5 | 5,738.6 | 9,800.8 | 6,003.6 | 6,423.1 | 5,134.4 | 6,401.5 | 4,490.51 | 4,688.35 | 4,346.44 | 7,417.73 | 3,507.1 | 3,997.82 |
| Gross Profit
| 5,202 | 4,709 | 9,075.8 | 8,786.8 | 7,604.2 | 7,891.3 | 7,991.8 | 6,051.1 | 7,633.2 | -842.3 | 10,032.7 | 9,328 | 8,855.4 | 2,241.2 | 7,180.4 | 6,698.3 | 3,919.2 | 83.2 | 6,168.6 | 7,230.7 | 7,382.9 | 2,198.6 | 7,034.5 | 7,583.9 | 6,230.5 | 2,470.49 | 3,756.37 | 3,532.09 | 3,666.05 | -265.19 | 2,955.64 | 2,834 |
| Gross Profit Ratio
| 0.299 | 0.28 | 0.495 | 0.489 | 0.509 | 0.502 | 0.487 | 0.421 | 0.454 | -0.066 | 0.507 | 0.551 | 0.597 | 0.2 | 0.551 | 0.571 | 0.553 | 0.011 | 0.543 | 0.539 | 0.563 | 0.183 | 0.54 | 0.541 | 0.548 | 0.278 | 0.455 | 0.43 | 0.458 | -0.037 | 0.457 | 0.415 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3,025.9 | 0 | 0 | 0 | 3,153.1 | 0 | 0 | 0 | 3,496.1 | 0 | 0 | 0 | 3,095.3 | 0 | 0 | 0 | 1,435.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 628.9 | 0 | 0 | 0 | 414.4 | 0 | 0 | 0 | 323.9 | 0 | 0 | 0 | 238.1 | 0 | 0 | 0 | 256.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,476 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,921.7 | 3,654.8 | 4,109.8 | 4,241 | 1,862.3 | 3,567.5 | 3,600.5 | 3,041.2 | 3,408.2 | 3,820 | 4,198.7 | 3,607.1 | 3,319.9 | 3,333.4 | 1,647.6 | 1,481.5 | 993.6 | 1,692 | 1,467.8 | 1,506.8 | 1,498.8 | 1,438.7 | 1,603.5 | 1,452.4 | 1,482.9 | 2,443.19 | 596.62 | 578.27 | 0 | 0 | 0 | 0 |
| Other Expenses
| 148.7 | 181.9 | 137.7 | 144.3 | 113.7 | 70.8 | 72.6 | 52.7 | 47.5 | 66.4 | 36.4 | 101.1 | 28.7 | -16.1 | 50.9 | 34.8 | 55 | -108 | 85.1 | 58.3 | 63.6 | -299.8 | 130.2 | 108.3 | 88.7 | 60.98 | 2.42 | 0 | 3.11 | 121.49 | 0.44 | 3.88 |
| Operating Expenses
| 3,921.7 | 3,654.8 | 7,365.5 | 7,300.2 | 6,223.4 | 6,034.2 | 6,101.7 | 5,326.6 | 5,786.5 | -3,341.7 | 6,745.1 | 6,143.4 | 5,949.9 | 801.7 | 5,619.1 | 5,219.3 | 3,563.8 | -293.7 | 5,081.9 | 5,513.6 | 5,259.5 | 294.3 | 5,511 | 5,305.4 | 4,807 | 837.81 | 2,971.13 | 2,896.19 | 2,978.04 | -1,288.84 | 2,358.49 | 2,191.68 |
| Operating Income
| 1,280.3 | 1,054.2 | 1,865.7 | 1,653 | 1,380.8 | 1,952.5 | 2,043.2 | 681.8 | 1,846.7 | 2,454.2 | 3,287.6 | 3,184.6 | 2,905.5 | 1,502 | 1,561.3 | 1,479 | 355.4 | 376.9 | 1,086.7 | 1,717.1 | 2,123.4 | 1,904.3 | 1,523.5 | 2,278.5 | 1,423.5 | 1,079.56 | 787.66 | 544.07 | 688.01 | 1,018.34 | 597.59 | 642.32 |
| Operating Income Ratio
| 0.073 | 0.063 | 0.102 | 0.092 | 0.092 | 0.124 | 0.124 | 0.047 | 0.11 | 0.192 | 0.166 | 0.188 | 0.196 | 0.134 | 0.12 | 0.126 | 0.05 | 0.052 | 0.096 | 0.128 | 0.162 | 0.159 | 0.117 | 0.163 | 0.125 | 0.122 | 0.096 | 0.066 | 0.086 | 0.142 | 0.092 | 0.094 |
| Total Other Income Expenses Net
| -260.4 | -272.7 | -402.4 | -348.6 | -161.7 | -223.8 | -186.2 | -200.9 | -122.8 | -11.5 | -451.6 | -44.8 | -159.5 | -522 | -70.4 | -91.9 | -223 | 59 | -662.2 | -198.2 | -292.3 | -435.2 | 113.6 | -712 | -594.6 | -527.06 | -562.29 | -525.59 | -673.86 | -983.83 | -349.02 | -1,225.36 |
| Income Before Tax
| 1,019.9 | 781.5 | 1,463.3 | 1,304.4 | 1,219.1 | 1,728.7 | 1,857 | 480.9 | 1,723.9 | 2,442.8 | 2,836 | 3,139.8 | 2,746 | 980 | 1,490.9 | 1,387.1 | 132.4 | 435.9 | 424.5 | 1,518.9 | 1,831.1 | 1,469.1 | 1,637.1 | 1,566.5 | 828.9 | 552.5 | 225.37 | 18.48 | 14.15 | 34.51 | 248.57 | -583.04 |
| Income Before Tax Ratio
| 0.059 | 0.046 | 0.08 | 0.073 | 0.082 | 0.11 | 0.113 | 0.033 | 0.103 | 0.191 | 0.143 | 0.186 | 0.185 | 0.087 | 0.114 | 0.118 | 0.019 | 0.06 | 0.037 | 0.113 | 0.14 | 0.122 | 0.126 | 0.112 | 0.073 | 0.062 | 0.027 | 0.002 | 0.002 | 0.005 | 0.038 | -0.085 |
| Income Tax Expense
| 281 | 191.4 | 370.2 | 401.3 | 305.7 | 422.2 | 414.9 | 107 | 430.4 | 630.1 | 725.1 | 793.7 | 677.9 | 209.6 | 369.4 | 330.2 | 31.3 | 34.6 | 51.2 | 120.8 | 606.8 | 546.6 | 533.2 | 464 | 240 | 225.8 | 82.99 | 4.26 | 4.55 | 350.5 | 86.3 | -189.2 |
| Net Income
| 737.3 | 585.4 | 1,093.1 | 903.1 | 934 | 1,297.8 | 1,442.1 | 373.9 | 1,293.5 | 1,812.7 | 2,110.9 | 2,345.9 | 2,068.1 | 764.5 | 1,121.5 | 1,056.9 | 101.1 | 401.3 | 373.3 | 1,398.1 | 1,224.3 | 922.5 | 1,103.9 | 1,102.5 | 588.9 | 326.7 | 142.38 | 14.22 | 9.6 | -9.39 | 162.27 | -393.84 |
| Net Income Ratio
| 0.042 | 0.035 | 0.06 | 0.05 | 0.063 | 0.082 | 0.088 | 0.026 | 0.077 | 0.142 | 0.107 | 0.139 | 0.14 | 0.068 | 0.086 | 0.09 | 0.014 | 0.055 | 0.033 | 0.104 | 0.093 | 0.077 | 0.085 | 0.079 | 0.052 | 0.037 | 0.017 | 0.002 | 0.001 | -0.001 | 0.025 | -0.058 |
| EPS
| 0.15 | 0.11 | 0.22 | 0.18 | 0.19 | 0.26 | 0.29 | 0.07 | 0.26 | 0.36 | 0.42 | 0.47 | 0.41 | 0.15 | 0.22 | 0.21 | 0.02 | 0.08 | 0.07 | 0.28 | 0.25 | 0.18 | 0.22 | 2.21 | 1.18 | 0.065 | 0.046 | 0.003 | 0.003 | -0.002 | 0.059 | -0.079 |
| EPS Diluted
| 0.15 | 0.11 | 0.22 | 0.18 | 0.19 | 0.26 | 0.29 | 0.07 | 0.26 | 0.36 | 0.42 | 0.47 | 0.41 | 0.15 | 0.22 | 0.21 | 0.02 | 0.08 | 0.07 | 0.28 | 0.25 | 0.18 | 0.22 | 2.21 | 1.18 | 0.065 | 0.046 | 0.003 | 0.003 | -0.002 | 0.059 | -0.079 |
| EBITDA
| 2,197.2 | 2,018.5 | 2,769.7 | 2,546.9 | 2,427.1 | 2,755.9 | 2,827.1 | 1,459.4 | 2,672 | 3,529.7 | 4,097 | 4,206.5 | 3,870.8 | 2,556.4 | 2,468 | 2,342.1 | 1,188.3 | 1,306.6 | 2,013.5 | 2,639.4 | 3,038.4 | 2,651.6 | 2,809.5 | 2,732.8 | 2,043.9 | 1,601.63 | 1,459.6 | 1,059.045 | 1,331.76 | 1,703.96 | 1,134.06 | 1,145.68 |
| EBITDA Ratio
| 0.126 | 0.12 | 0.151 | 0.142 | 0.162 | 0.175 | 0.172 | 0.102 | 0.159 | 0.276 | 0.207 | 0.249 | 0.261 | 0.228 | 0.189 | 0.2 | 0.168 | 0.18 | 0.177 | 0.197 | 0.232 | 0.221 | 0.215 | 0.195 | 0.18 | 0.181 | 0.177 | 0.129 | 0.166 | 0.238 | 0.175 | 0.168 |