Trident 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
Operating Revenue	70,255	69,871	68,088	63,323	69,977	45,306
Revenue	70,255	69,871	68,088	63,323	69,977	45,306
Revenue Growth (YoY)	0.75%	2.62%	7.53%	-9.51%	54.45%	-4.17%
Cost of Revenue	36,576	36,448	35,092	34,172	33,789	20,449
Gross Profit	33,679	33,423	32,997	29,151	36,188	24,858
Selling, General & Admin	9,559	9,618	9,426	6,948	7,047	6,083
Other Operating Expenses	14,495	14,802	14,274	12,753	14,138	10,503
Operating Expenses	27,633	28,082	27,350	22,829	24,513	20,024
Operating Income	6,046	5,341	5,647	6,322	11,675	4,834
Interest Expense	-912.4	-1,280	-1,538	-778.9	-816.8	-673.6
Interest & Investment Income	410.7	410.7	425.5	170.5	76	86.9
Earnings From Equity Investments	14	-	-	3.8	6	5.9
Currency Exchange Gain (Loss)	75.1	153.1	121	20.9	224.9	53.4
Other Non Operating Income (Expenses)	172.5	74	54.6	34.4	9.3	12.6
EBT Excluding Unusual Items	5,805	4,699	4,710	5,773	11,174	4,319
Gain (Loss) on Sale of Investments	14.3	14.3	-12.4	-2.8	3.3	0.3
Gain (Loss) on Sale of Assets	11.2	11.2	28.9	5.3	35.7	-30.2
Other Unusual Items	-5.5	-5.5	11.9	-	-73.5	-318.5
Pretax Income	5,852	4,746	4,769	5,791	11,165	3,984
Income Tax Expense	1,408	1,038	1,269	1,375	2,827	940.5
Earnings From Continuing Operations	4,444	3,707	3,500	4,416	8,338	3,044
Minority Interest in Earnings	-5.6	-8.5	-4.7	-8.7	-	-
Net Income	4,439	3,699	3,495	4,407	8,338	3,044
Net Income to Common	4,439	3,699	3,495	4,407	8,338	3,044
Net Income Growth	37.70%	5.83%	-20.70%	-47.14%	173.91%	-10.39%
Shares Outstanding (Basic)	5,150	5,036	5,032	5,009	4,999	4,996
Shares Outstanding (Diluted)	5,150	5,036	5,033	5,010	4,999	4,996
Shares Change (YoY)	-0.19%	0.08%	0.46%	0.20%	0.06%	0.34%
EPS (Basic)	0.86	0.73	0.69	0.88	1.67	0.61
EPS (Diluted)	0.86	0.73	0.69	0.88	1.67	0.61
EPS Growth	38.25%	5.80%	-21.58%	-47.24%	173.73%	-10.41%
Free Cash Flow	5,992	7,150	-3,600	6,472	5,409	1,715
Free Cash Flow Per Share	1.16	1.42	-0.71	1.29	1.08	0.34
Dividend Per Share	0.500	0.360	0.360	0.360	0.360	0.360
Dividend Growth	38.89%	-	-	-	-	-
Gross Margin	47.94%	47.84%	48.46%	46.03%	51.71%	54.87%
Operating Margin	8.61%	7.64%	8.29%	9.98%	16.68%	10.67%
Profit Margin	6.32%	5.29%	5.13%	6.96%	11.92%	6.72%
Free Cash Flow Margin	8.53%	10.23%	-5.29%	10.22%	7.73%	3.79%
EBITDA	9,625	9,003	9,297	9,287	14,890	8,073
EBITDA Margin	13.70%	12.88%	13.65%	14.67%	21.28%	17.82%
D&A For EBITDA	3,580	3,662	3,650	2,965	3,215	3,239
EBIT	6,046	5,341	5,647	6,322	11,675	4,834
EBIT Margin	8.61%	7.64%	8.29%	9.98%	16.68%	10.67%
Effective Tax Rate	24.06%	21.88%	26.60%	23.74%	25.32%	23.61%
Revenue as Reported	70,955	70,472	68,666	63,566	70,202	45,467
Advertising Expenses	-	349.4	628.9	414.4	323.9	238.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.