Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Trident Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 1,573 | 1,494 | 1,798 | 1,835 | 1,682 | 1,743 | 1,713 | 1,667 | 1,864 | 1,707 | 1,787 | 1,574 | 1,633 |
| Expenses + | 1,305 | 1,262 | 1,557 | 1,572 | 1,477 | 1,517 | 1,487 | 1,453 | 1,619 | 1,415 | 1,573 | 1,439 | 1,405 |
| Operating Profit | 269 | 231 | 240 | 263 | 205 | 225 | 226 | 214 | 245 | 292 | 214 | 136 | 227 |
| OPM % | 17% | 15% | 13% | 14% | 12% | 13% | 13% | 13% | 13% | 17% | 12% | 9% | 14% |
| Other Income + | 7 | 11 | 15 | 14 | 18 | 15 | 11 | 15 | 19 | 20 | 17 | 23 | 21 |
| Interest | 22 | 32 | 35 | 40 | 49 | 47 | 46 | 35 | 3 | 31 | 25 | 26 | 32 |
| Depreciation | 80 | 89 | 89 | 90 | 96 | 92 | 92 | 93 | 90 | 93 | 83 | 72 | 70 |
| Profit before tax | 173 | 122 | 130 | 146 | 78 | 102 | 99 | 102 | 172 | 188 | 124 | 62 | 146 |
| Tax % | 24% | 25% | 31% | 25% | 24% | 28% | 16% | 21% | 22% | 25% | 27% | 28% | 30% |
| Net Profit + | 131 | 91 | 90 | 109 | 59 | 74 | 83 | 80 | 133 | 140 | 91 | 44 | 102 |
| EPS in Rs | 0.25 | 0.18 | 0.18 | 0.21 | 0.11 | 0.14 | 0.16 | 0.16 | 0.26 | 0.27 | 0.18 | 0.09 | 0.20 |
Financials of Trident Ltd
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 3,737 | 3,666 | 4,625 | 4,559 | 5,249 | 4,728 | 4,531 | 6,998 | 6,332 | 6,809 | 6,987 | 6,701 |
| Expenses + | 3,075 | 2,936 | 3,740 | 3,708 | 4,266 | 3,882 | 3,705 | 5,478 | 5,386 | 5,869 | 6,076 | 5,832 |
| Operating Profit | 661 | 730 | 885 | 852 | 983 | 846 | 826 | 1,520 | 947 | 940 | 911 | 869 |
| OPM % | 18% | 20% | 19% | 19% | 19% | 18% | 18% | 22% | 15% | 14% | 13% | 13% |
| Other Income + | 34 | 33 | 107 | 63 | 44 | 20 | -18 | 16 | 25 | 58 | 60 | 82 |
| Interest | 206 | 145 | 141 | 118 | 112 | 111 | 72 | 86 | 80 | 156 | 130 | 114 |
| Depreciation | 321 | 337 | 412 | 404 | 364 | 334 | 337 | 333 | 313 | 365 | 366 | 317 |
| Profit before tax | 168 | 281 | 439 | 392 | 550 | 421 | 398 | 1,116 | 579 | 477 | 475 | 520 |
| Tax % | 30% | 14% | 23% | 32% | 32% | 19% | 24% | 25% | 24% | 27% | 22% | 27% |
| Net Profit + | 118 | 242 | 337 | 266 | 372 | 340 | 304 | 834 | 442 | 350 | 371 | 377 |
| EPS in Rs | 0.23 | 0.48 | 0.66 | 0.52 | 0.73 | 0.67 | 0.60 | 1.64 | 0.86 | 0.69 | 0.73 | 0.74 |
| Dividend Payout % | 26% | 19% | 22% | 28% | 40% | 53% | 60% | 22% | 42% | 52% | 50% | 68% |
Financials of Trident Ltd
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 509 | 509 | 498 | 498 | 498 | 498 | 510 | 510 | 510 | 510 | 510 | 510 |
| Reserves | 947 | 1,927 | 2,259 | 2,228 | 2,475 | 2,523 | 2,819 | 3,335 | 3,683 | 3,806 | 4,111 | 4,262 |
| Borrowings + | 2,580 | 3,503 | 2,849 | 2,798 | 2,436 | 1,991 | 1,562 | 1,597 | 1,442 | 2,126 | 1,635 | 1,829 |
| Other Liabilities + | 472 | 591 | 578 | 639 | 747 | 764 | 881 | 1,048 | 1,194 | 1,122 | 904 | 937 |
| Total Liabilities | 4,507 | 6,529 | 6,184 | 6,163 | 6,156 | 5,776 | 5,772 | 6,489 | 6,829 | 7,563 | 7,161 | 7,537 |
| Fixed Assets + | 2,864 | 4,693 | 4,345 | 3,902 | 3,717 | 3,681 | 3,791 | 3,713 | 4,094 | 4,608 | 4,455 | 4,342 |
| CWIP | 222 | 62 | 123 | 177 | 132 | 145 | 64 | 83 | 368 | 88 | 53 | 37 |
| Investments | 31 | 72 | 105 | 115 | 198 | 128 | 1 | 2 | 0 | 49 | 0 | 258 |
| Other Assets + | 1,390 | 1,702 | 1,611 | 1,969 | 2,109 | 1,822 | 1,915 | 2,691 | 2,366 | 2,819 | 2,653 | 2,899 |
| Total Assets | 4,507 | 6,529 | 6,184 | 6,163 | 6,156 | 5,776 | 5,772 | 6,489 | 6,829 | 7,563 | 7,161 | 7,537 |
Financials of Trident Ltd
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 544 | 532 | 999 | 476 | 656 | 1,214 | 505 | 903 | 1,426 | 287 | 945 | 760 |
| Cash from Investing Activity + | -114 | -1,199 | -167 | -188 | -51 | -43 | -155 | -343 | -1,160 | -728 | -205 | -676 |
| Cash from Financing Activity + | -432 | 667 | -808 | -268 | -643 | -862 | -570 | -387 | -410 | 340 | -682 | -137 |
| Net Cash Flow | -2 | 1 | 23 | 20 | -38 | 309 | -220 | 172 | -144 | -100 | 57 | -53 |
| Free Cash Flow | 362 | -591 | 852 | 274 | 551 | 1,053 | 175 | 551 | 650 | -351 | 718 | 461 |
| CFO/OP | 88% | 81% | 122% | 67% | 78% | 160% | 79% | 77% | 168% | 44% | 116% | 104% |
Financials of Trident Ltd
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 20 | 25 | 30 | 37 | 46 | 21 | 36 | 27 | 16 | 22 | 16 | 13 |
| Inventory Days | 142 | 191 | 127 | 148 | 152 | 156 | 185 | 143 | 117 | 147 | 126 | 128 |
| Days Payable | 41 | 47 | 28 | 27 | 28 | 34 | 54 | 50 | 58 | 50 | 34 | 39 |
| Cash Conversion Cycle | 120 | 169 | 128 | 158 | 169 | 143 | 167 | 121 | 75 | 119 | 107 | 103 |
| Working Capital Days | -28 | -15 | -5 | -4 | 9 | -22 | -10 | 13 | 12 | 25 | 30 | 16 |
| ROCE % | 11% | 9% | 10% | 9% | 12% | 10% | 10% | 23% | 12% | 10% | 9% | 10% |