Trigyn Technologies Limited (TRIGYN.NS) - Quarterly Income Statement

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TRIGYN.NS
Financials

112.94 (INR) • At close September 19, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	2,429.326	3,341.384	3,069.028	3,161.202	3,225.008	3,240.376	3,397.759	3,236.37	2,852.74	2,732.817	2,616.429	2,553.124	2,503.466	2,583.123	2,373.792	2,408.582	2,488.645	2,356.027	2,317.424	2,251.25	2,180.757	2,717.785	2,216.423	2,148.842	1,863.406	1,787.693	1,766.246	1,652.865	1,638.33	1,683.237	1,700.613	1,690.007	1,721.244	1,731.604	1,555.929	1,507.08	1,457.157	1,355.99	1,263.374	1,173.351	1,136.219	1,181.38	1,181.992	1,161.431	992.28	879.061	845.097	884.097	872.73	798.57	728.425	624.905	585.903
Cost of Revenue Numbers are in millions	1,447.326	1,995.899	2,049.814	2,039.088	2,104.181	1,652.779	2,200.565	2,164.076	1,918.169	1,471.073	1,800.653	1,732.442	1,741.916	1,405.917	1,668.727	1,612.617	1,670.287	1,219.115	1,543.022	1,515.202	1,448.269	1,568.126	1,433.123	1,455.767	1,272.196	1,242.993	31.216	1,175.344	1,151.261	1,156.664	1,169.026	7.224	1.73	1,107.906	0.506	3.702	21.829	953.805	1.855	786.248	741.653	1,759.237	774.395	767.681	642.644	1,314.811	594.378	619.463	0	0	0	0	0
Gross Profit Numbers are in millions	982	1,345.485	1,019.214	1,122.114	1,120.827	1,587.597	1,197.194	1,072.294	934.571	1,261.744	815.776	820.682	761.55	1,177.206	705.065	795.965	818.358	1,136.912	774.402	736.048	732.488	1,149.659	783.3	693.075	591.21	544.7	1,735.03	477.521	487.069	526.573	531.587	1,682.783	1,719.514	623.698	1,555.423	1,503.378	1,435.328	402.185	1,261.519	387.103	394.566	-577.858	407.597	393.75	349.636	-435.75	250.719	264.634	872.73	798.57	728.425	624.905	585.903
Gross Profit Ratio Numbers are in millions	0.404	0.403	0.332	0.355	0.348	0.49	0.352	0.331	0.328	0.462	0.312	0.321	0.304	0.456	0.297	0.33	0.329	0.483	0.334	0.327	0.336	0.423	0.353	0.323	0.317	0.305	0.982	0.289	0.297	0.313	0.313	0.996	0.999	0.36	1	0.998	0.985	0.297	0.999	0.33	0.347	-0.489	0.345	0.339	0.352	-0.496	0.297	0.299	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	11.493	0	0	0	5.771	0	0	0	5.134	0	0	0	60.205	0	0	0	50.597	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	10.161	0	0	0	1.935	0	0	0	1.372	0	0	0	17.736	0	0	0	13.131	0	0	0	0	0	0	0
SG&A Numbers are in millions	902.634	1,192.599	1,199.92	960.556	943.768	987.24	971.034	901.261	803.507	11.741	656.269	617.52	551.684	526.811	0	0	0	13.136	0	0	0	18.584	0	0	0	20.789	0	0	0	21.654	0	0	0	7.706	0	0	0	6.506	0	0	0	122.324	0	0	0	88.926	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	42.595	32.583	24.243	31.003	32.101	-39.63	24.72	12.749	5.141	0.635	5.007	2.196	6.269	-13.671	3.281	9.646	7.875	-20.596	5.287	23.182	5.491	-4.02	-7.367	8.717	3.308	6.171	1,590.009	3.804	1.578	370.028	372.994	1,505.853	1,535.299	407.735	1,406.917	1,359.564	1,318.568	1,277.026	1,173.482	1,089.469	1,022.537	1,075.981	1,058.037	1,058.492	903.236	817.54	805.983	824.783	818.757	772.955	678.038	585.4	553.802
Operating Expenses Numbers are in millions	902.634	1,192.599	1,199.92	976.4	960.461	1,507.644	988.025	917.976	820.033	1,195.847	674.209	633.68	564.59	967.99	506.236	551.277	569.958	1,006.156	543.987	524.719	531.331	903.283	575.825	481.662	422.843	399.698	1,590.009	323.713	335.956	370.028	372.994	1,505.853	1,535.299	407.735	1,406.917	1,359.564	1,318.568	1,277.026	1,173.482	1,089.469	1,022.537	1,075.981	1,058.037	1,058.492	903.236	817.54	805.983	824.783	818.757	772.955	678.038	585.4	553.802
Operating Income Numbers are in millions	79.366	152.886	-180.706	176.716	160.366	72.077	233.887	167.066	114.538	86.148	141.567	187.002	196.96	209.216	198.829	244.688	248.4	130.756	230.415	211.329	201.157	246.376	207.475	211.413	168.367	145.002	143.288	155.169	151.113	156.545	158.593	169.134	182.971	215.963	143.554	146.562	117.743	90.456	103.103	93.339	114.316	105.398	123.955	102.939	89.044	61.521	39.114	35.366	78.243	25.615	50.387	67.156	31.272
Operating Income Ratio Numbers are in millions	0.033	0.046	-0.059	0.056	0.05	0.022	0.069	0.052	0.04	0.032	0.054	0.073	0.079	0.081	0.084	0.102	0.1	0.055	0.099	0.094	0.092	0.091	0.094	0.098	0.09	0.081	0.081	0.094	0.092	0.093	0.093	0.1	0.106	0.125	0.092	0.097	0.081	0.067	0.082	0.08	0.101	0.089	0.105	0.089	0.09	0.07	0.046	0.04	0.09	0.032	0.069	0.107	0.053
Total Other Income Expenses Net Numbers are in millions	39.258	27.302	20.954	-3.787	27.888	7.399	-5.394	-5.319	-1.903	-17.674	-0.754	-4.516	-0.447	-11.878	-3.631	2.526	1.933	-15.793	-0.292	17.156	2.25	-24.005	-31.984	6.596	-0.003	4.107	-1.733	1.361	-0.153	-2.724	-1.513	-7.796	-1.244	-4.926	-4.953	2.748	2.983	10.042	15.066	9.458	0.634	516.627	7.569	4.567	31.417	-3.621	28.24	-23.948	24.27	-49.646	30.348	27.651	-0.828
Income Before Tax Numbers are in millions	118.624	180.188	-159.752	172.929	188.254	79.476	228.493	161.747	112.634	68.474	140.813	182.486	196.513	197.338	195.198	247.214	250.333	114.963	230.123	228.485	203.407	222.371	175.491	218.009	168.364	149.109	143.288	155.169	150.96	153.821	157.08	169.134	182.971	211.037	143.553	146.562	119.743	90.861	103.103	93.34	114.316	622.026	131.524	107.506	120.461	57.9	67.354	35.366	78.243	-24.03	80.735	67.156	31.273
Income Before Tax Ratio Numbers are in millions	0.049	0.054	-0.052	0.055	0.058	0.025	0.067	0.05	0.039	0.025	0.054	0.071	0.078	0.076	0.082	0.103	0.101	0.049	0.099	0.101	0.093	0.082	0.079	0.101	0.09	0.083	0.081	0.094	0.092	0.091	0.092	0.1	0.106	0.122	0.092	0.097	0.082	0.067	0.082	0.08	0.101	0.527	0.111	0.093	0.121	0.066	0.08	0.04	0.09	-0.03	0.111	0.107	0.053
Income Tax Expense Numbers are in millions	42.486	-9.627	60.438	64.307	67.355	53.543	75.098	53.688	53.251	31.356	47.999	63.869	54.341	73.191	54.285	69.08	71.797	82.485	57.881	82.118	53.459	77.609	93.745	80.857	47.499	50.816	43.738	50.98	58.295	61.764	76.304	64.798	69.7	75.689	54.336	57.35	48.449	34.951	44.404	34.453	43.057	40.054	58.601	44.009	31.456	22.253	15.89	17.338	26.843	-6.059	32.031	11.991	10.314
Net Income Numbers are in millions	76.138	190.302	-220.19	108.622	120.899	25.934	153.396	108.059	59.384	37.118	92.814	118.617	142.171	124.147	140.914	178.134	178.535	32.479	172.242	146.367	149.949	144.764	81.747	137.152	120.865	98.293	99.551	104.188	92.665	92.057	80.776	104.336	113.27	135.348	89.217	89.213	71.294	55.91	58.699	58.887	71.259	581.972	72.923	63.497	89.005	35.647	51.464	18.027	51.4	-17.971	48.704	55.165	20.959
Net Income Ratio Numbers are in millions	0.031	0.057	-0.072	0.034	0.037	0.008	0.045	0.033	0.021	0.014	0.035	0.046	0.057	0.048	0.059	0.074	0.072	0.014	0.074	0.065	0.069	0.053	0.037	0.064	0.065	0.055	0.056	0.063	0.057	0.055	0.047	0.062	0.066	0.078	0.057	0.059	0.049	0.041	0.046	0.05	0.063	0.493	0.062	0.055	0.09	0.041	0.061	0.02	0.059	-0.023	0.067	0.088	0.036
EPS Numbers are in millions	2.47	6.17	-7.15	3.53	3.93	0.84	4.98	3.51	1.93	1.21	3.01	3.85	4.62	4.04	4.58	5.79	5.8	1.06	5.6	4.75	4.87	4.71	2.71	4.57	4.02	3.29	3.33	3.49	3.11	3.1	2.72	3.51	3.82	4.6	3.01	3.03	2.42	1.82	2	2	2.43	18.92	2.48	2.16	3.03	1.16	1.75	0.61	0.76	-0.61	1.56	1.88	0.76
EPS Diluted Numbers are in millions	2.47	6.17	-7.15	3.53	3.93	0.84	4.98	3.51	1.93	1.2	3	3.84	4.6	4.04	4.56	5.76	5.78	1.06	5.57	4.74	4.86	4.71	2.69	4.45	3.93	3.2	3.27	3.4	3.03	3.01	2.64	3.4	3.7	4.46	2.93	2.95	2.37	1.82	1.97	1.99	2.43	18.92	2.48	2.16	3.03	1.16	1.75	0.61	0.76	-0.58	1.56	1.88	0.76
EBITDA Numbers are in millions	92.062	173.575	-165.164	192.56	209.16	89.863	250.878	183.781	136.205	85.72	164.513	205.358	216.135	202.963	209.465	265.477	260.961	142.562	240.908	239.734	211.582	242.445	203.203	223.106	174.71	154.197	147.83	160.133	155.157	158.852	160.089	178.126	186.04	217.376	150.461	145.645	122.026	101.469	89.355	85.795	115.507	-402.528	119.048	104.909	91.003	63.35	41.234	61.458	56.06	68.685	52.89	41.988	34.532
EBITDA Ratio Numbers are in millions	0.038	0.052	-0.054	0.061	0.065	0.028	0.074	0.057	0.048	0.031	0.063	0.08	0.086	0.079	0.088	0.11	0.105	0.061	0.104	0.106	0.097	0.089	0.092	0.104	0.094	0.086	0.084	0.097	0.095	0.094	0.094	0.105	0.108	0.126	0.097	0.097	0.084	0.075	0.071	0.073	0.102	-0.341	0.101	0.09	0.092	0.072	0.049	0.07	0.064	0.086	0.073	0.067	0.059

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