Trio Mercantile & Trading Limited (BOM:534755)
0.6900
+0.0100 (1.47%)
At close: Dec 5, 2025
Trio Mercantile & Trading Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 13.82 | 16.51 | 24.67 | 36.48 | 43.69 | 55.38 | Upgrade |
Other Revenue | 0 | - | - | - | - | - | Upgrade |
| 13.82 | 16.51 | 24.67 | 36.48 | 43.69 | 55.38 | Upgrade | |
Revenue Growth (YoY) | -18.69% | -33.07% | -32.37% | -16.49% | -21.12% | -54.86% | Upgrade |
Cost of Revenue | 13.03 | 15.66 | 23.93 | 36.05 | 42.89 | 52.9 | Upgrade |
Gross Profit | 0.79 | 0.85 | 0.75 | 0.43 | 0.8 | 2.48 | Upgrade |
Selling, General & Admin | 1.77 | 2.05 | 2.13 | 2.02 | 2.49 | 1.62 | Upgrade |
Other Operating Expenses | 7.91 | 6.39 | 8.42 | 8.86 | 11.67 | 15.18 | Upgrade |
Operating Expenses | 9.68 | 8.47 | 10.56 | 10.88 | 14.16 | 16.81 | Upgrade |
Operating Income | -8.89 | -7.62 | -9.81 | -10.45 | -13.37 | -14.33 | Upgrade |
Interest Expense | -0.12 | -0.09 | -0.14 | -0.01 | -0 | -0 | Upgrade |
Interest & Investment Income | 7.17 | 7.17 | 7.75 | 9.46 | 8.77 | 10.43 | Upgrade |
Other Non Operating Income (Expenses) | 0.49 | -0 | - | - | 0 | - | Upgrade |
EBT Excluding Unusual Items | -1.35 | -0.54 | -2.19 | -0.99 | -4.6 | -3.91 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.21 | Upgrade |
Other Unusual Items | - | - | - | - | - | -10 | Upgrade |
Pretax Income | -1.35 | -0.54 | -2.19 | -0.99 | -4.6 | -13.69 | Upgrade |
Income Tax Expense | -0.18 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade |
Net Income | -1.17 | -0.54 | -2.2 | -1 | -4.61 | -13.7 | Upgrade |
Net Income to Common | -1.17 | -0.54 | -2.2 | -1 | -4.61 | -13.7 | Upgrade |
Shares Outstanding (Basic) | 67 | 68 | 68 | 68 | 68 | 68 | Upgrade |
Shares Outstanding (Diluted) | 67 | 68 | 68 | 68 | 68 | 68 | Upgrade |
Shares Change (YoY) | -1.65% | - | - | - | - | - | Upgrade |
EPS (Basic) | -0.02 | -0.01 | -0.03 | -0.01 | -0.07 | -0.20 | Upgrade |
EPS (Diluted) | -0.02 | -0.01 | -0.03 | -0.01 | -0.07 | -0.20 | Upgrade |
Free Cash Flow | 4.48 | 6.6 | -13.54 | -18.77 | -20.07 | 20.11 | Upgrade |
Free Cash Flow Per Share | 0.07 | 0.10 | -0.20 | -0.28 | -0.29 | 0.30 | Upgrade |
Gross Margin | 5.73% | 5.17% | 3.02% | 1.18% | 1.82% | 4.47% | Upgrade |
Operating Margin | -64.31% | -46.12% | -39.76% | -28.64% | -30.60% | -25.88% | Upgrade |
Profit Margin | -8.49% | -3.29% | -8.92% | -2.75% | -10.54% | -24.75% | Upgrade |
Free Cash Flow Margin | 32.41% | 39.96% | -54.90% | -51.45% | -45.94% | 36.31% | Upgrade |
EBITDA | -8.85 | -7.59 | -9.81 | - | - | -14.23 | Upgrade |
EBITDA Margin | -64.08% | -45.97% | -39.75% | - | - | -25.69% | Upgrade |
D&A For EBITDA | 0.03 | 0.03 | 0 | - | - | 0.1 | Upgrade |
EBIT | -8.89 | -7.62 | -9.81 | -10.45 | -13.37 | -14.33 | Upgrade |
EBIT Margin | -64.31% | -46.12% | -39.76% | -28.64% | -30.60% | -25.88% | Upgrade |
Revenue as Reported | 21.49 | 23.69 | 32.43 | 45.94 | 52.46 | 66.02 | Upgrade |
Advertising Expenses | - | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.