Trident Techlabs 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
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
Revenue	1,190	765.73	726.21	673.47	297.43	281.97
Revenue Growth (YoY)	39.48%	5.44%	7.83%	126.43%	5.48%	33.07%
Cost of Revenue	564.71	324.84	265.05	83.01	170.54	153.73
Gross Profit	625.29	440.89	461.15	590.47	126.89	128.25
Selling, General & Admin	26.08	26.08	8.3	7.58	60.59	50.04
Other Operating Expenses	302.19	225.26	293.09	482.33	19	32.34
Operating Expenses	342.27	264.09	305.15	498.5	88.74	93.21
Operating Income	283.02	176.8	156.01	91.96	38.15	35.04
Interest Expense	-25.01	-24.16	-27.04	-32.74	-26.73	-36.04
Interest & Investment Income	7.06	7.06	2.9	2.33	1.01	1.18
Currency Exchange Gain (Loss)	-1.68	-1.68	0.87	6.09	-0.59	0.24
Other Non Operating Income (Expenses)	-3.12	-3.18	-6.3	-3.37	-3.18	-4.44
EBT Excluding Unusual Items	260.27	154.85	126.44	64.28	8.66	-4.02
Gain (Loss) on Sale of Assets	0.17	0.17	-	0.1	0.1	-
Other Unusual Items	-	-	-	-	0.23	0
Pretax Income	260.44	155.02	126.44	64.37	8.99	-4.02
Income Tax Expense	66.26	40	32.77	17.71	2.54	-0.75
Net Income	194.18	115.02	93.68	46.67	6.45	-3.27
Net Income to Common	194.18	115.02	93.68	46.67	6.45	-3.27
Net Income Growth	21.94%	22.79%	100.72%	623.66%	-	-
Shares Outstanding (Basic)	17	17	17	12	12	12
Shares Outstanding (Diluted)	17	17	17	12	12	12
Shares Change (YoY)	-11.88%	1.83%	44.46%	0.01%	-	-
EPS (Basic)	11.24	6.66	5.52	3.97	0.55	-0.28
EPS (Diluted)	11.24	6.66	5.52	3.97	0.55	-0.28
EPS Growth	36.85%	20.58%	38.95%	623.61%	-	-
Free Cash Flow	250.92	118.94	-178.96	105.36	23.94	-32.21
Free Cash Flow Per Share	14.53	6.88	-10.55	8.97	2.04	-2.74
Dividend Per Share	-	1.000	-	-	-	-
Gross Margin	52.54%	57.58%	63.50%	87.67%	42.66%	45.48%
Operating Margin	23.78%	23.09%	21.48%	13.66%	12.83%	12.43%
Profit Margin	16.32%	15.02%	12.90%	6.93%	2.17%	-1.16%
Free Cash Flow Margin	21.09%	15.53%	-24.64%	15.64%	8.05%	-11.42%
EBITDA	297.02	189.55	159.76	100.56	47.3	38.15
EBITDA Margin	24.96%	24.75%	22.00%	14.93%	15.90%	13.53%
D&A For EBITDA	14	12.75	3.75	8.59	9.15	3.11
EBIT	283.02	176.8	156.01	91.96	38.15	35.04
EBIT Margin	23.78%	23.09%	21.48%	13.66%	12.83%	12.43%
Effective Tax Rate	25.44%	25.80%	25.91%	27.50%	28.29%	-
Revenue as Reported	1,197	772.99	730.04	682	298.78	283.4
Advertising Expenses	-	5.79	4.38	3.95	2.44	1.85

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.