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

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