Triveni Turbine Limited (TRITURBINE.NS) - Quarterly Income Statement

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TRITURBINE.NS
Financials

680.9 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	4,632.8	4,580.5	4,317	3,877.7	3,764.2	3,697.6	3,257.8	2,929.7	2,590.4	2,251.99	2,251.5	2,064.6	1,840.6	1,703.29	1,735.6	1,853.2	1,651.7	1,414.18	2,030	2,473.3	2,136.3	2,231.89	2,113.4	2,172.4	1,717.6	2,441.3	1,655.9	2,196.9	1,216.9	1,828.8	1,968.1	1,998	1,588.1	2,097.2	1,991.3	1,765.5	1,230.9	0	0	0	0
Cost of Revenue Numbers are in millions	2,770.8	2,728.7	2,124.3	1,973.5	1,826.8	1,394	1,927	1,561.7	1,475.1	1,439.86	1,244	1,147.6	999.2	1,059.98	865.1	858.3	864.1	938.62	1,057.2	1,310	1,209	1,620.97	1,209.9	1,142.8	900.5	1,223.7	819.2	1,211.8	597.9	899.1	1,017	1,155.5	826.8	1,129.2	1,230.7	982.8	669.8	0	0	0	0
Gross Profit Numbers are in millions	1,862	1,851.8	2,192.7	1,904.2	1,937.4	2,303.6	1,330.8	1,368	1,115.3	812.13	1,007.5	917	841.4	643.31	870.5	994.9	787.6	475.56	972.8	1,163.3	927.3	610.92	903.5	1,029.6	817.1	1,217.6	836.7	985.1	619	929.7	951.1	842.5	761.3	968	760.6	782.7	561.1	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.402	0.404	0.508	0.491	0.515	0.623	0.408	0.467	0.431	0.361	0.447	0.444	0.457	0.378	0.502	0.537	0.477	0.336	0.479	0.47	0.434	0.274	0.428	0.474	0.476	0.499	0.505	0.448	0.509	0.508	0.483	0.422	0.479	0.462	0.382	0.443	0.456	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	96.56	0	0	0	63.39	0	0	0	56.34	0	0	0	62.5	0	0	0	68.77	0	0	0	63.08	0	0	0	86.92	0	0	0	103.78	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	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	967.5	1,006.4	954.5	763.1	431.333	421.884	366.4	390.2	338	344.7	299.8	270.7	248.7	336	215.7	209	217.4	264.07	249.5	267.6	245	270.45	256.1	251.1	230.6	246.15	218	241.8	191.7	210.73	190.2	174	244.6	166.83	153.8	163.1	204.8	0	0	0	0
Other Expenses Numbers are in millions	193.9	171.1	172.2	145.5	133.5	124.8	119.2	107.7	74.5	-181.94	83.7	78.2	55.5	-130.22	54.1	47.7	46.8	-97.31	28.7	52.5	30.9	-68.04	18.4	54	34.2	35	20.2	17.9	8.3	99.1	62.1	121.4	73.8	12.6	78.8	52.4	112.9	0	0	0	0
Operating Expenses Numbers are in millions	967.5	1,006.4	1,410.4	1,211.8	1,277.1	1,690.1	748.9	860.1	679.9	420.96	608.3	568.3	533.6	387.54	573.7	551	451.7	278.09	611.2	685.6	540.1	225.83	597.5	627	561.8	676.5	551.8	557	486.2	600	475.6	472.5	487.1	468.4	384.3	423.9	414.9	0	0	0	0
Operating Income Numbers are in millions	894.5	845.4	953	836.2	793.5	738.3	701.1	615.6	435.4	368	399.2	348.7	307.8	255.77	296.8	443.9	335.9	197.47	361.6	477.7	387.2	385.09	306	402.6	255.3	541.1	284.9	428.1	132.8	329.7	475.5	370	274.2	499.6	376.3	358.8	146.2	0	0	0	0
Operating Income Ratio Numbers are in millions	0.193	0.185	0.221	0.216	0.211	0.2	0.215	0.21	0.168	0.163	0.177	0.169	0.167	0.15	0.171	0.24	0.203	0.14	0.178	0.193	0.181	0.173	0.145	0.185	0.149	0.222	0.172	0.195	0.109	0.18	0.242	0.185	0.173	0.238	0.189	0.203	0.119	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	183.7	163.7	-5.9	-5.9	-7.4	-5	-0.7	-1.8	72.1	72.5	82	2,012.4	57.3	21.95	64.2	-126.8	29.2	-17.34	10.4	85.4	57	33.27	27.3	51.2	33	2.3	-5.8	8.2	46.4	97.7	60.6	121.4	73.5	31.8	78	51.1	111.8	0	0	0	0
Income Before Tax Numbers are in millions	1,078.2	1,009.1	947.1	830.3	786.1	733.3	700.4	613.8	507.5	440.51	481.2	2,361.1	365.1	277.72	361	317.1	365.1	180.13	372	563.1	444.2	418.36	333.3	453.8	288.3	543.4	279.1	436.3	179.2	427.4	536.1	491.4	347.7	531.4	454.3	409.9	258	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.233	0.22	0.219	0.214	0.209	0.198	0.215	0.21	0.196	0.196	0.214	1.144	0.198	0.163	0.208	0.171	0.221	0.127	0.183	0.228	0.208	0.187	0.158	0.209	0.168	0.223	0.169	0.199	0.147	0.234	0.272	0.246	0.219	0.253	0.228	0.232	0.21	0	0	0	0
Income Tax Expense Numbers are in millions	274.2	252.4	264.1	190	176.5	177.1	174.4	150.6	124.2	110.35	124.5	623.5	87.6	44.88	85.6	73.2	92.6	42.35	101.3	60.8	137.2	135.71	105	152.6	98.2	189.6	85.3	152	51.2	161.2	178.7	161.2	109.4	169.8	147	137.9	85.7	0	0	0	0
Net Income Numbers are in millions	800.3	759.7	681.9	642.3	607.5	555.2	525.7	462.1	382.5	330.16	356.7	1,737.6	277.5	232.84	275.4	243.9	272.5	137.78	270.7	502.3	307	282.65	228.3	301.2	190.1	353.8	193.8	284.3	128	266.2	358.2	342.7	268.4	361.6	312.2	253	203	0	0	0	0
Net Income Ratio Numbers are in millions	0.173	0.166	0.158	0.166	0.161	0.15	0.161	0.158	0.148	0.147	0.158	0.842	0.151	0.137	0.159	0.132	0.165	0.097	0.133	0.203	0.144	0.127	0.108	0.139	0.111	0.145	0.117	0.129	0.105	0.146	0.182	0.172	0.169	0.172	0.157	0.143	0.165	0	0	0	0
EPS Numbers are in millions	2.52	2.39	2.15	2.02	1.91	1.73	1.63	1.43	1.18	1.02	1.1	5.37	0.86	0.72	0.85	0.75	0.84	0.42	0.84	1.55	0.95	0.87	0.69	0.91	0.58	1.07	0.59	0.86	0.39	0.81	1.08	1.04	0.81	1.1	0.95	0.77	0.61	0.85	0.93	0.85	0.53
EPS Diluted Numbers are in millions	2.52	2.39	2.15	2.02	1.91	1.73	1.63	1.43	1.18	1.02	1.1	5.37	0.86	0.72	0.85	0.75	0.84	0.42	0.84	1.55	0.95	0.87	0.69	0.91	0.58	1.07	0.59	0.86	0.39	0.81	1.08	1.04	0.81	1.1	0.95	0.77	0.61	0.85	0.93	0.85	0.53
EBITDA Numbers are in millions	956	898.2	1,007.8	887.3	842.3	788.2	750.2	664.3	561.2	343.66	534.2	431.1	417	242.72	413.7	556.1	418.8	191.36	429.2	623.3	503.7	461.07	389.4	502.1	336.3	596.8	328.9	478.4	230.4	470.5	574.4	525.4	383.6	569.8	493.2	449.5	297.2	0	0	0	0
EBITDA Ratio Numbers are in millions	0.206	0.196	0.233	0.229	0.224	0.213	0.23	0.227	0.217	0.153	0.237	0.209	0.227	0.143	0.238	0.3	0.254	0.135	0.211	0.252	0.236	0.207	0.184	0.231	0.196	0.244	0.199	0.218	0.189	0.257	0.292	0.263	0.242	0.272	0.248	0.255	0.241	0	0	0	0

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