Trident Texofab Limited (TTFL.BO)
INR 158.75
(1.99%)
INR 158.75
(1.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 994.83 Million | 963.56 Million | 842.93 Million | 499.26 Million | 909.64 Million |
| Cost of Revenue | 850.51 Million | 803.87 Million | 722.55 Million | 424.63 Million | 787.79 Million |
| Gross Profit | 144.32 Million | 159.68 Million | 120.37 Million | 74.62 Million | 121.84 Million |
| Operating Expenses | 27.09 Million | 113.04 Million | 87.18 Million | 56.06 Million | 70.17 Million |
| Selling, General and Administrative Expenses | 27.09 Million | 28.01 Million | 4.54 Million | 4.16 Million | 3.84 Million |
| Research and Development Expenses | - | - | 35 Thousand | 21 Thousand | - |
| Other Expenses | - | 19.03 Million | 7.41 Million | 2.05 Million | - |
| Cost and Expenses | 865.46 Million | 916.92 Million | 809.73 Million | 480.7 Million | 857.97 Million |
| Operating Income | 129.36 Million | 65.67 Million | 40.6 Million | 36.41 Million | 51.35 Million |
| Interest Expense | 57.28 Million | 37.11 Million | 28.29 Million | 27.85 Million | 26.87 Million |
| Income Tax Expense | 889 Thousand | 5.07 Million | 2.9 Million | 5.51 Million | 6.28 Million |
| Earnings before Tax | 11.68 Million | 27.26 Million | 12.73 Million | 9.04 Million | 15.29 Million |
| Net Income | 10.79 Million | 22.18 Million | 9.82 Million | 3.53 Million | 9 Million |
| Earnings Per Share Basic | 1.07 | 2.20 | 0.98 | 0.35 | 0.90 |
| Earnings Per Share Diluted | 1.07 | 2.20 | 0.98 | 0.35 | 0.90 |
| Weighted Average Shares Outstanding | 10.09 Million | 10.08 Million | 10.02 Million | 9.99 Million | 9.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.09 Million | 10.08 Million | 10.02 Million | 9.99 Million | 9.99 Million |
| Gross Margin | 0.15 | 0.17 | 0.14 | 0.15 | 0.13 |
| EBIT Margin | 0.09 | 0.09 | 0.07 | 0.09 | 0.07 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 85.46 Million | 99.33 Million | 67.36 Million | 47.13 Million | 59.4 Million |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.05 | 0.07 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 264.48 Million | 257.12 Million | 994.83 Million | 301.71 Million | 230.09 Million | 232.02 Million |
| Cost of Revenue | 239.38 Million | 222.1 Million | 838.31 Million | 255.28 Million | 190.63 Million | 196.77 Million |
| Gross Profit | 25.09 Million | 35.01 Million | 156.51 Million | 46.42 Million | 39.46 Million | 35.24 Million |
| Operating Expenses | 31.96 Million | 23.91 Million | 111.45 Million | 34.9 Million | 24.6 Million | 26.77 Million |
| Selling, General and Administrative Expenses | - | 6.58 Million | - | 7.22 Million | 6.6 Million | 6.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.96 Million | 23.91 Million | 3.88 Million | -5 Million | 1.07 Million | 10.32 Million |
| Cost and Expenses | 271.35 Million | 246.02 Million | 949.76 Million | 290.19 Million | 215.24 Million | 223.55 Million |
| Operating Income | -6.87 Million | 11.09 Million | 48.94 Million | 6.51 Million | 15.92 Million | 18.79 Million |
| Interest Expense | 11.29 Million | 10.52 Million | 40.36 Million | 11.37 Million | 9.26 Million | 10.67 Million |
| Income Tax Expense | -559 Thousand | 2.24 Million | 889 Thousand | -400 Thousand | 1.08 Million | 590 Thousand |
| Earnings before Tax | 9.48 Million | 9.2 Million | 11.68 Million | -1.42 Million | 6.66 Million | 8.12 Million |
| Net Income | 10.04 Million | 6.95 Million | 10.79 Million | -1.02 Million | 5.57 Million | 7.53 Million |
| Earnings Per Share Basic | 1.00 | 0.69 | - | -0.10 | 0.55 | 0.75 |
| Earnings Per Share Diluted | 1.00 | 0.69 | - | -0.10 | 0.55 | 0.75 |
| Weighted Average Shares Outstanding | 10.04 Million | 10.08 Million | 10.09 Million | 10.24 Million | 10.14 Million | 10.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.04 Million | 10.08 Million | 10.09 Million | 10.25 Million | 10.14 Million | 10.04 Million |
| Gross Margin | 0.09 | 0.14 | 0.16 | 0.15 | 0.17 | 0.15 |
| EBIT Margin | 0.09 | 0.09 | - | 0.04 | 0.09 | 0.10 |
| Profit Margin | 0.04 | 0.03 | 0.01 | -0.00 | 0.02 | 0.03 |
| EBITDA | 24.9 Million | 23.84 Million | - | 10.65 Million | 20.04 Million | 22.9 Million |
| Earnings Before Tax Margin | -0.03 | 0.04 | 0.05 | 0.02 | 0.07 | 0.08 |
NATHIND
LUDLOWJUT
STCINDIA
PILA
SHUBHAM
MPL