
TRITURBINE • Industrials
ROCE
37.38%
FY24 Actual
D/E Ratio
0.03
Zero Debt
5Y Rev CAGR
25.4%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 1,099.02 | 1,290.17(+17.4%) |
17.6%
5Y Average
2,086.93(+21.6%) |
2,257.6(+8.2%) |
2,257.6 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 432.98 | 675.12(+55.9%) | 858.19(+27.1%) | 939.37(+9.5%) | — | — |
| Operating Expenses | 109.2 | 118.61(+8.6%) | 195.31(+64.7%) | 281.99(+44.4%) | 1,747.8(+519.8%) | 1,747.8 |
| Selling General And Administrative Expenses | 62.02 | 85.11(+37.2%) | 112.71(+32.4%) | 136.1(+20.8%) | — | — |
| Depreciation And Amortization | 20.28 | 19.9(-1.9%) | 20.75(+4.3%) | 26.3(+26.7%) | 34.1(+29.7%) | 34.1 |
| Profit Before Interest | 367.66 | 258.03(-29.8%) | 362.96(+40.7%) | 494.27(+36.2%) | 475.7(-3.8%) | 475.7 |
| Interest Expense | 2.87 | 2.53(-11.8%) | 5.18(+104.7%) | 5.68(+9.7%) | 2.6(-54.2%) | 2.6 |
| Profit Before Tax | 364.79 | 255.5(-30.0%) | 357.78(+40.0%) | 488.59(+36.6%) | 473.1(-3.2%) | 473.1 |
| Tax Expense | 94.6 | 62.96(-33.4%) | 88.65(+40.8%) | 131.42(+48.2%) | 123.4(-6.1%) | 123.4 |
| Net Income | 270.19 | 192.54(-28.7%) | 269.13(+39.8%) | 357.17(+32.7%) | 349.7(-2.1%) | 349.7 |
| Earnings Per Share | 8.357 | 6.006(-28.1%) | 8.466(+41.0%) | 11.236(+32.7%) | 11(-2.1%) | 11.001 |
| Dividends Per Share | 1.95 | 0(-100.0%) | 3.6 | 4(+11.1%) | 4.5(+12.5%) | 4.25 |
| Payout Ratio | 0.233 | 0(-100.0%) | 0.425 | 0.356(-16.3%) | 0.409(+14.9%) | 0.386 |