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TRITON VALVES
Quarterly Results Analysis [Dec2024]

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TRITON VALVES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹122 Cr ₹118 Cr ₹106 Cr ₹105 Cr ₹115 Cr ₹102 Cr ₹106 Cr ₹97 Cr
Expenses ₹114 Cr ₹110 Cr ₹99 Cr ₹97 Cr ₹107 Cr ₹95 Cr ₹99 Cr ₹92 Cr
Operating Income ₹7 Cr ₹9 Cr ₹7 Cr ₹8 Cr ₹7 Cr ₹8 Cr ₹7 Cr ₹4 Cr
Other Income ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr
Profit Before Tax ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹-3 Cr
Profit After Tax ₹1 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹-2 Cr
EPS ₹8.90 ₹16.55 ₹13.53 ₹7.79 ₹6.67 ₹5.91 ₹5.60 ₹-23.91
Industry Peers & Returns1W1M1Y
TRITON VALVES -2.7% 0.2% 15.1%
SAMVARDHANA MOTHERSON INTERNATIONAL 1.9% 14.8% 5.9%
BOSCH -3.4% 6.5% -1%
UNO MINDA -0.7% 12.5% 19.9%
SONA BLW PRECISION FORGINGS -0.5% 12.8% -14.7%
ENDURANCE TECHNOLOGIES 1.5% 29.6% 11.4%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 2.3% 6.8% -21.9%
TVS HOLDINGS 3.1% 30.3% 4.4%
JBM AUTO -2% 10.1% -31.9%

TRITON VALVES Quarterly Revenues

Revenues
Q-o-Q

2.70 %

Y-o-Y

5.98 %

Quarters Revenues % Change
Dec2024 ₹122 Cr
2.70
Sep2024 ₹118 Cr
11.87
Jun2024 ₹106 Cr
0.80
Mar2024 ₹105 Cr
-8.49
Dec2023 ₹115 Cr
12.14
Sep2023 ₹102 Cr
-3.57
Jun2023 ₹106 Cr
9.85
Mar2023 ₹97 Cr -

TRITON VALVES Quarterly Operating Profit

Operating Profit
Q-o-Q

-13.77 %

Y-o-Y

1.54 %

Quarters Operating Profit % Change
Dec2024 ₹7 Cr
-13.77
Sep2024 ₹9 Cr
23.00
Jun2024 ₹7 Cr
-15.41
Mar2024 ₹8 Cr
13.17
Dec2023 ₹7 Cr
-5.42
Sep2023 ₹8 Cr
5.69
Jun2023 ₹7 Cr
69.72
Mar2023 ₹4 Cr -
Operating Margins
Q-o-Q

-16.05 %

Y-o-Y

-4.23 %

Quarters Operating Margin% % Change
Dec2024 6.12%
-16.05
Sep2024 7.29%
9.95
Jun2024 6.63%
-16.08
Mar2024 7.9%
23.63
Dec2023 6.39%
-15.59
Sep2023 7.57%
9.55
Jun2023 6.91%
54.59
Mar2023 4.47% -

TRITON VALVES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-45.54 %

Y-o-Y

53.89 %

Quarters Profit After Tax % Change
Dec2024 ₹1 Cr
-45.54
Sep2024 ₹2 Cr
22.26
Jun2024 ₹2 Cr
74.16
Mar2024 ₹1 Cr
32.71
Dec2023 ₹1 Cr
12.85
Sep2023 ₹1 Cr
5.49
Jun2023 ₹1 Cr
Positive
Mar2023 ₹-2 Cr -
PAT Margins
Q-o-Q

-46.99 %

Y-o-Y

46.67 %

Quarters PAT Margin(%) % Change
Dec2024 0.88 %
-46.99
Sep2024 1.66 %
9.93
Jun2024 1.51 %
71.59
Mar2024 0.88 %
46.67
Dec2023 0.6 %
0.00
Sep2023 0.6 %
9.09
Jun2023 0.55 %
Positive
Mar2023 -2.57 % -

TRITON VALVES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-46.22 %

Y-o-Y

33.43 %

Quarters EPS % Change
Dec2024 ₹8.9
-46.22
Sep2024 ₹16.55
22.32
Jun2024 ₹13.53
73.68
Mar2024 ₹7.79
16.79
Dec2023 ₹6.67
12.86
Sep2023 ₹5.91
5.54
Jun2023 ₹5.6
Positive
Mar2023 ₹-23.91 -

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