Triton Valves Limited (TRITONV.BO)
INR 2799.5
(0.82%)
INR 2799.5
(0.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.28 Billion | 3.43 Billion | 2.84 Billion | 1.81 Billion | 1.75 Billion | 1.95 Billion |
| Cost of Revenue | 3.89 Billion | 2.77 Billion | 2.39 Billion | 1.58 Billion | 1.43 Billion | 1.75 Billion |
| Gross Profit | 391.38 Million | 655.06 Million | 442.83 Million | 229.81 Million | 314.72 Million | 201.7 Million |
| Operating Expenses | 207.87 Million | 618.65 Million | 390.14 Million | 105.38 Million | 196.85 Million | 104.12 Million |
| Selling, General and Administrative Expenses | - | 38.72 Million | 36.36 Million | 26.59 Million | 26.23 Million | 25.55 Million |
| Research and Development Expenses | - | 13.39 Million | 13.32 Million | 25.16 Million | - | - |
| Other Expenses | 207.87 Million | 631 Thousand | 1.33 Million | 535 Thousand | 1.27 Million | 3.42 Million |
| Cost and Expenses | 4.09 Billion | 3.39 Billion | 2.78 Billion | 1.68 Billion | 1.63 Billion | 1.85 Billion |
| Operating Income | 183.5 Million | 36.02 Million | 54.64 Million | 125.51 Million | 116.57 Million | 89.37 Million |
| Interest Expense | 128.98 Million | 117.09 Million | 81.74 Million | 42.79 Million | 47.36 Million | 51.66 Million |
| Income Tax Expense | 24.29 Million | -8.7 Million | 5.91 Million | 19.09 Million | 19.26 Million | 7.09 Million |
| Earnings before Tax | 52.43 Million | -95.29 Million | -23.47 Million | 97.1 Million | 73.74 Million | 41.61 Million |
| Net Income | 28.13 Million | -86.59 Million | -29.39 Million | 78.01 Million | 54.48 Million | 34.51 Million |
| Earnings Per Share Basic | 26.94 | -83.27 | -28.26 | 75.75 | 52.90 | 34.86 |
| Earnings Per Share Diluted | 26.91 | -83.27 | -28.26 | 75.75 | 52.90 | 34.86 |
| Weighted Average Shares Outstanding | 1.04 Million | 1.04 Million | 1.04 Million | 1.03 Million | 1.03 Million | 990 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 1.04 Million | 1.04 Million | 1.04 Million | 1.03 Million | 1.03 Million | 990 Thousand |
| Gross Margin | 0.09 | 0.19 | 0.16 | 0.13 | 0.18 | 0.10 |
| EBIT Margin | 0.07 | 0.04 | 0.07 | 0.14 | 0.14 | 0.10 |
| Profit Margin | 0.01 | -0.03 | -0.01 | 0.04 | 0.03 | 0.02 |
| EBITDA | 313.73 Million | 148.19 Million | 190.71 Million | 248.48 Million | 234.6 Million | 201.68 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.02 | 0.07 | 0.07 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 1.05 Billion | 4.28 Billion | 1.14 Billion | 1.02 Billion | 1.06 Billion |
| Cost of Revenue | 840.3 Million | 830.46 Million | 3.43 Billion | 939.63 Million | 698.78 Million | 760.63 Million |
| Gross Profit | 218.53 Million | 219.95 Million | 847.36 Million | 208.17 Million | 324.74 Million | 300.77 Million |
| Operating Expenses | 176.43 Million | 172.51 Million | 672.64 Million | 168.18 Million | 280.91 Million | 257.31 Million |
| Selling, General and Administrative Expenses | 176.43 Million | 172.51 Million | - | 168.18 Million | 178.25 Million | 153.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.92 Million | 130 Thousand | 6.7 Million | 3.01 Million | 1.96 Million | 1.59 Million |
| Cost and Expenses | 1.01 Billion | 1 Billion | 4.1 Billion | 1.1 Billion | 979.69 Million | 1.01 Billion |
| Operating Income | 42.1 Million | 47.43 Million | 174.71 Million | 39.99 Million | 43.83 Million | 43.46 Million |
| Interest Expense | 24.62 Million | 29 Million | 128.98 Million | 32.5 Million | 34.68 Million | 32.8 Million |
| Income Tax Expense | 5.38 Million | 9.33 Million | 24.29 Million | 3.56 Million | 4.96 Million | 6.42 Million |
| Earnings before Tax | 21.4 Million | 18.56 Million | 52.43 Million | 10.5 Million | 11.11 Million | 12.24 Million |
| Net Income | 16.01 Million | 9.22 Million | 28.13 Million | 6.93 Million | 6.15 Million | 5.82 Million |
| Earnings Per Share Basic | 13.54 | 8.83 | - | 6.67 | 5.91 | 5.60 |
| Earnings Per Share Diluted | 12.51 | 8.82 | - | 6.67 | 5.91 | 5.60 |
| Weighted Average Shares Outstanding | 1.18 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.28 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million |
| Gross Margin | 0.21 | 0.21 | 0.20 | 0.18 | 0.32 | 0.28 |
| EBIT Margin | 0.07 | 0.08 | - | 0.06 | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 70.14 Million | 82.94 Million | - | 73.28 Million | 79.46 Million | 74.89 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 |
CRSXF
6540
ASIA
EQU
NONG
002730