TRIGYN
₹52.110.5 (0.97%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales have shown a notable increase from ₹206.78 Crore in Q412 to ₹334.14 Crore in Q403, reflecting demand growth.
- The consistently positive net profit in the last two quarters indicates operational improvements despite earlier challenges.
- Other income consistently contributed positively, peaking at ₹4.83 Crore in Q409, aiding overall financial stability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 334.14 | 242.93 | 207.81 | 206.78 | 240.53 | 224.50 | 241.95 | 258.03 | |
| Expenses | 319.38 | 235.33 | 205.66 | 208.73 | 238.43 | 228.22 | 241.25 | 259.05 | |
| Operating Profit | 14.76 | 7.60 | 2.15 | -1.95 | 2.10 | -3.72 | 0.70 | -1.02 | |
| Other Income | 3.26 | 4.26 | 4.83 | 4.40 | 4.25 | 4.44 | 4.08 | 4.42 | |
| Interest | 0.53 | 0.33 | 0.27 | 0.29 | 1.88 | 0.54 | 0.63 | 0.46 | |
| Depreciation | 2.07 | 1.27 | 1.47 | 1.03 | 1.24 | 0.78 | 0.86 | 0.72 | |
| Profit Before Tax | 18.02 | 11.86 | 5.80 | 2.45 | 6.35 | 0.72 | 4.78 | 1.60 | |
| Tax | -0.96 | 4.25 | 5.44 | 1.22 | 3.79 | 5.17 | -0.53 | 0.92 | |
| Net Profit | 18.98 | 7.61 | 0.36 | 1.23 | 2.56 | -4.61 | 5.27 | 0.69 | |
| EPS in Rs | 6.17 | 2.47 | 0.12 | 0.40 | 0.83 | -1.50 | 1.71 | 0.22 |