TRIGYN
₹82.580.5 (0.61%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 322.50 | 316.12 | 306.90 | 334.14 | 242.93 | 207.81 | 206.78 | 240.53 | |
| Expenses | 306.89 | 301.93 | 325.30 | 319.38 | 235.33 | 205.66 | 208.73 | 238.43 | |
| Operating Profit | 15.62 | 14.19 | -18.40 | 14.76 | 7.60 | 2.15 | -1.95 | 2.10 | |
| Other Income | 3.21 | 3.10 | 2.42 | 3.26 | 4.26 | 4.83 | 4.40 | 4.25 | |
| Interest | 0.42 | 0.38 | 0.33 | 0.53 | 0.33 | 0.27 | 0.29 | 1.88 | |
| Depreciation | 1.67 | 1.58 | 1.55 | 2.07 | 1.27 | 1.47 | 1.03 | 1.24 | |
| Profit Before Tax | 18.82 | 17.29 | -15.97 | 18.02 | 11.86 | 5.80 | 2.45 | 6.35 | |
| Tax | 6.73 | 6.43 | 6.04 | -0.96 | 4.25 | 5.44 | 1.22 | 3.79 | |
| Net Profit | 12.09 | 10.86 | -22.02 | 18.98 | 7.61 | 0.36 | 1.23 | 2.56 | |
| EPS in Rs | 3.93 | 3.53 | -7.15 | 6.17 | 2.47 | 0.12 | 0.40 | 0.83 |