Income Statement

Revenue

+36%

+54%

10Y

Currency: INR

	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	532	0	0	0	646	0	0	0	0	0	982	0	0	0	529	0	0	0	1 128	0	0	0	1 264	0	0	0	845	0	0	0	666	0	0	0	792	0	0	0	515	0	0	0	544	0	0	0	551	0	0	0	543	0	0	0	0	0	0	0
Revenue	17 078 N/A	16 735 -2%	17 206 +3%	17 632 +2%	18 595 +5%	19 638 +6%	20 432 +4%	20 138 -1%	21 058 +5%	21 629 +3%	31 536 +46%	21 884 -31%	20 791 -5%	20 703 0%	20 610 0%	20 107 -2%	20 065 0%	19 595 -2%	20 011 +2%	21 057 +5%	23 299 +11%	25 189 +8%	29 669 +18%	31 810 +7%	35 663 +12%	36 152 +1%	34 119 -6%	32 743 -4%	29 013 -11%	30 318 +4%	31 517 +4%	33 706 +7%	36 308 +8%	37 970 +5%	44 366 +17%	47 351 +7%	49 555 +5%	50 093 +1%	47 034 -6%	45 911 -2%	45 777 0%	46 900 +2%	46 940 +0%	49 440 +5%	52 606 +6%	56 839 +8%	63 101 +11%	63 808 +1%	65 266 +2%	64 216 -2%	61 514 -4%	62 532 +2%	63 841 +2%	64 308 +1%	68 079 +6%	72 284 +6%	74 945 +4%	77 125 +3%
Gross Profit
Cost of Revenue	(13 385)	(11 657)	(12 588)	(12 407)	(14 202)	(14 027)	(14 811)	(14 676)	(16 433)	(17 636)	(24 437)	(17 525)	(16 293)	(16 050)	(16 916)	(16 792)	(16 231)	(15 250)	(15 204)	(14 306)	(15 759)	(16 409)	(20 252)	(21 551)	(25 005)	(25 597)	(26 806)	(25 047)	(21 427)	(22 980)	(22 848)	(23 854)	(25 474)	(26 939)	(33 055)	(34 881)	(37 764)	(37 576)	(35 313)	(33 420)	(32 808)	(33 159)	(33 451)	(35 298)	(38 653)	(42 574)	(48 716)	(48 026)	(49 164)	(47 876)	(46 391)	(46 785)	(48 294)	(49 809)	(53 640)	(56 520)	(58 476)	(59 728)
Gross Profit	3 692 N/A	5 079 +38%	4 619 -9%	5 226 +13%	4 393 -16%	5 612 +28%	5 622 +0%	5 463 -3%	4 627 -15%	3 995 -14%	7 099 +78%	4 359 -39%	4 497 +3%	4 652 +3%	3 694 -21%	3 316 -10%	3 834 +16%	4 345 +13%	4 807 +11%	6 750 +40%	7 540 +12%	8 779 +16%	9 417 +7%	10 258 +9%	10 657 +4%	10 555 -1%	7 313 -31%	7 696 +5%	7 586 -1%	7 338 -3%	8 669 +18%	9 852 +14%	10 834 +10%	11 031 +2%	11 312 +3%	12 470 +10%	11 791 -5%	12 517 +6%	11 721 -6%	12 491 +7%	12 969 +4%	13 741 +6%	13 489 -2%	14 142 +5%	13 953 -1%	14 266 +2%	14 385 +1%	15 783 +10%	16 103 +2%	16 340 +1%	15 123 -7%	15 746 +4%	15 547 -1%	14 499 -7%	14 440 0%	15 764 +9%	16 469 +4%	17 397 +6%
Operating Income
Operating Expenses	(2 833)	(4 439)	(4 538)	(4 561)	(3 363)	(4 490)	(4 490)	(4 729)	(4 729)	(4 538)	(7 511)	(4 876)	(4 972)	(5 260)	(4 390)	(4 857)	(4 711)	(4 615)	(3 918)	(4 479)	(4 617)	(4 991)	(4 696)	(5 285)	(5 234)	(5 469)	(5 124)	(6 084)	(7 061)	(7 135)	(6 137)	(7 192)	(7 041)	(6 997)	(6 515)	(7 159)	(7 486)	(7 491)	(6 847)	(7 753)	(7 943)	(8 299)	(7 873)	(8 928)	(9 390)	(9 829)	(9 130)	(10 482)	(10 649)	(10 916)	(9 858)	(10 917)	(11 394)	(11 573)	(10 826)	(12 657)	(12 787)	(13 011)
Selling, General & Administrative	(2 060)	(1 318)	(1 332)	(1 313)	(2 491)	(1 344)	(1 365)	(1 389)	(1 387)	(1 385)	(5 206)	(1 435)	(1 444)	(1 492)	(3 734)	(1 530)	(1 538)	(1 567)	(3 204)	(1 630)	(1 768)	(1 826)	(3 986)	(1 936)	(1 898)	(1 957)	(4 275)	(2 088)	(2 147)	(2 186)	(5 262)	(2 324)	(2 375)	(2 439)	(5 403)	(2 616)	(2 655)	(2 701)	(6 060)	(2 733)	(2 785)	(2 857)	(7 051)	(3 130)	(3 314)	(3 431)	(7 903)	(3 570)	(3 552)	(3 647)	(8 532)	(3 841)	(3 986)	(4 161)	(9 244)	(4 530)	(4 632)	(4 742)
Depreciation & Amortization	(812)	(811)	(814)	(814)	(816)	(813)	(806)	(802)	(794)	(790)	(1 188)	(740)	(692)	(643)	(592)	(579)	(569)	(557)	(588)	(588)	(585)	(590)	(573)	(578)	(578)	(576)	(554)	(557)	(563)	(567)	(570)	(608)	(655)	(705)	(749)	(767)	(773)	(778)	(791)	(793)	(799)	(806)	(808)	(829)	(860)	(893)	(935)	(969)	(993)	(1 016)	(1 042)	(1 078)	(1 141)	(1 210)	(1 264)	(1 326)	(1 366)	(1 399)
Other Operating Expenses	40	(2 310)	(2 394)	(2 436)	(56)	(2 333)	(2 318)	(2 537)	(2 547)	(2 363)	(1 118)	(2 701)	(2 836)	(3 125)	(63)	(2 748)	(2 604)	(2 491)	(126)	(2 261)	(2 264)	(2 575)	(138)	(2 771)	(2 759)	(2 937)	(295)	(3 440)	(4 352)	(4 382)	(305)	(4 262)	(4 011)	(3 852)	(364)	(3 776)	(4 058)	(4 012)	4	(4 227)	(4 359)	(4 636)	(14)	(4 970)	(5 216)	(5 505)	(293)	(5 943)	(6 104)	(6 251)	(284)	(5 998)	(6 266)	(6 202)	(319)	(6 801)	(6 790)	(6 870)
Operating Income	860 N/A	639 -26%	80 -87%	664 +730%	1 031 +55%	1 122 +9%	1 132 +1%	735 -35%	(102) N/A	(544) -433%	(412) +24%	(517) -25%	(474) +8%	(607) -28%	(696) -15%	(1 542) -122%	(878) +43%	(271) +69%	889 N/A	2 271 +155%	2 923 +29%	3 789 +30%	4 720 +25%	4 974 +5%	5 423 +9%	5 084 -6%	2 189 -57%	1 611 -26%	525 -67%	204 -61%	2 532 +1 141%	2 660 +5%	3 793 +43%	4 034 +6%	4 796 +19%	5 313 +11%	4 307 -19%	5 028 +17%	4 873 -3%	4 737 -3%	5 025 +6%	5 442 +8%	5 617 +3%	5 215 -7%	4 565 -12%	4 437 -3%	5 255 +18%	5 301 +1%	5 453 +3%	5 424 -1%	5 265 -3%	4 829 -8%	4 153 -14%	2 926 -30%	3 614 +24%	3 107 -14%	3 682 +19%	4 387 +19%
Pre-Tax Income
Interest Income Expense	(374)	(781)	(881)	(969)	(459)	(1 073)	(1 040)	(1 102)	(1 181)	(1 190)	(760)	(1 104)	(965)	(953)	(341)	(1 100)	(1 181)	(1 188)	(1 121)	(1 177)	(1 203)	(1 228)	(964)	(989)	(829)	(639)	(643)	(522)	(444)	(429)	(404)	(611)	(594)	(659)	(571)	(374)	(461)	(399)	(416)	(489)	(81)	(99)	88	8	(342)	(379)	169	(480)	(491)	(476)	(169)	(609)	(669)	(652)	(539)	(897)	(947)	(1 033)
Non-Reccuring Items	(123)	(870)	(912)	(790)	(861)	0	9	9	55	55	(42)	43	(3)	(3)	(72)	0	0	0	(200)	(119)	(119)	(119)	(921)	(918)	(918)	(918)	25	28	28	0	(4)	(1)	0	0	(105)	0	0	0	(29)	0	0	0	(127)	(123)	13 889	13 889	14 009	14 011	(1)	0	(29)	(29)	0	0	(0)	0	0	(224)
Gain/Loss on Disposition of Assets	39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	0	0	0	(8)	0	0	0	(3)	0	0	0	(5)	0	0	0	(2)	0	0	0	(42)	0	0	0	(16)	0	0	0	(16)	0	0	0	(5)	0	0	0	(34)	0	0	0
Total Other Income	(229)	213	227	141	(445)	174	159	193	146	155	(695)	130	112	109	(586)	109	106	101	144	229	264	283	194	224	191	185	121	183	233	664	559	650	729	332	338	341	266	275	212	296	306	299	176	285	316	619	219	828	834	680	229	606	620	639	202	698	767	769
Pre-Tax Income	173 N/A	(799) N/A	(1 486) -86%	(954) +36%	(734) +23%	224 N/A	261 +17%	(164) N/A	(1 082) -560%	(1 524) -41%	(1 909) -25%	(1 450) +24%	(1 330) +8%	(1 454) -9%	(1 694) -17%	(2 533) -50%	(1 952) +23%	(1 357) +30%	(296) +78%	1 204 N/A	1 865 +55%	2 725 +46%	3 021 +11%	3 290 +9%	3 866 +18%	3 712 -4%	1 688 -55%	1 301 -23%	343 -74%	439 +28%	2 678 +510%	2 698 +1%	3 928 +46%	3 707 -6%	4 456 +20%	5 279 +18%	4 111 -22%	4 903 +19%	4 598 -6%	4 546 -1%	5 250 +15%	5 642 +7%	5 738 +2%	5 386 -6%	18 428 +242%	18 565 +1%	19 636 +6%	19 660 +0%	5 794 -71%	5 628 -3%	5 290 -6%	4 798 -9%	4 103 -14%	2 914 -29%	3 242 +11%	2 909 -10%	3 502 +20%	3 900 +11%
Net Income
Tax Provision	49	274	382	259	211	(15)	(16)	96	212	304	146	15	99	194	174	143	11	(172)	0	(143)	(360)	(617)	(492)	(583)	(767)	(700)	(497)	(344)	(68)	(94)	(515)	(565)	(936)	(934)	(699)	(1 431)	(1 134)	(1 431)	(1 652)	(1 513)	(1 604)	(1 642)	(1 497)	(1 403)	(1 492)	(1 457)	(1 718)	(1 729)	(1 451)	(1 384)	(1 338)	(1 212)	(1 033)	(736)	(860)	(760)	(915)	(1 016)
Income from Continuing Operations	222	(526)	(1 105)	(695)	(523)	209	244	(70)	(871)	(1 220)	(1 763)	(1 434)	(1 230)	(1 260)	(1 521)	(2 391)	(1 942)	(1 530)	(296)	1 061	1 505	2 108	2 530	2 706	3 098	3 011	1 191	957	275	345	2 163	2 133	2 992	2 773	3 757	3 849	2 978	3 473	2 946	3 032	3 645	3 999	4 241	3 983	16 936	17 108	17 918	17 930	4 343	4 244	3 952	3 585	3 070	2 177	2 383	2 149	2 587	2 884
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	35	0	49	14	27	91
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37	89	151	223	240	253	266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	222 N/A	(404) N/A	(983) -143%	(695) +29%	(523) +25%	209 N/A	244 +17%	(70) N/A	(871) -1 144%	(1 220) -40%	(1 763) -45%	(1 434) +19%	(1 230) +14%	(1 260) -2%	(1 521) -21%	(2 354) -55%	(1 853) +21%	(1 379) +26%	(73) +95%	1 301 N/A	1 758 +35%	2 374 +35%	2 530 +7%	2 652 +5%	2 979 +12%	2 817 -5%	1 191 -58%	957 -20%	275 -71%	345 +25%	2 163 +527%	2 133 -1%	2 992 +40%	2 773 -7%	3 351 +21%	3 849 +15%	2 978 -23%	3 473 +17%	2 946 -15%	3 032 +3%	3 645 +20%	3 999 +10%	4 241 +6%	3 983 -6%	16 936 +325%	17 108 +1%	17 918 +5%	17 930 +0%	4 343 -76%	4 244 -2%	3 952 -7%	3 588 -9%	3 105 -13%	2 212 -29%	2 432 +10%	2 163 -11%	2 614 +21%	2 974 +14%
EPS (Diluted)	0.86 N/A	-1.56 N/A	-3.81 -144%	-2.69 +29%	-2.03 +25%	0.81 N/A	0.94 +16%	-0.28 N/A	-3.38 -1 107%	-4.73 -40%	-6.84 -45%	-5.6 +18%	-4.77 +15%	-4.89 -3%	-5.9 -21%	-9.12 -55%	-7.18 +21%	-5.24 +27%	-0.28 +95%	5.06 N/A	6.84 +35%	9.16 +34%	9.81 +7%	10.28 +5%	11.54 +12%	10.92 -5%	4.62 -58%	3.72 -19%	1.07 -71%	1.34 +25%	8.38 +525%	8.26 -1%	12.06 +46%	11.18 -7%	13.29 +19%	15.52 +17%	12.05 -22%	14.29 +19%	12.01 -16%	12.52 +4%	15.05 +20%	16.59 +10%	17.54 +6%	16.47 -6%	69.98 +325%	70.69 +1%	74.58 +6%	81.94 +10%	19.84 -76%	19.39 -2%	18.05 -7%	16.29 -10%	14.17 -13%	8.91 -37%	11.11 +25%	9.81 -12%	11.91 +21%	13.57 +14%

Income Statement Balance Sheet Cash Flow Statement

Triveni Engineering and Industries Ltd
NSE:TRIVENI

Income Statement

Earnings Waterfall
Triveni Engineering and Industries Ltd

Income Statement
Triveni Engineering and Industries Ltd

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Triveni Engineering and Industries Ltd NSE:TRIVENI

Income Statement

Earnings Waterfall Triveni Engineering and Industries Ltd

Income Statement Triveni Engineering and Industries Ltd

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Triveni Engineering and Industries Ltd
NSE:TRIVENI

Earnings Waterfall
Triveni Engineering and Industries Ltd

Income Statement
Triveni Engineering and Industries Ltd