TRITON VALVES
Quarterly Results Analysis [Jun2025]
TRITON VALVES Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹135 Cr | ₹142 Cr | ₹122 Cr | ₹118 Cr | ₹106 Cr | ₹105 Cr | ₹115 Cr | ₹102 Cr |
| Expenses | ₹126 Cr | ₹134 Cr | ₹114 Cr | ₹110 Cr | ₹99 Cr | ₹97 Cr | ₹107 Cr | ₹95 Cr |
| Operating Income | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹9 Cr | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹8 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
| Profit After Tax | ₹2 Cr | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| EPS | ₹12.82 | ₹4.08 | ₹8.90 | ₹16.55 | ₹13.53 | ₹7.79 | ₹6.67 | ₹5.91 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TRITON VALVES | -2.1% | -7.7% | -37.6% |
| SAMVARDHANA MOTHERSON INTERNATIONAL | -2.7% | -2.1% | -13.4% |
| BOSCH | -0.5% | -4.6% | 7.9% |
| UNO MINDA | 0.9% | -7.5% | 27.4% |
| SONA BLW PRECISION FORGINGS | 0% | 16.5% | -29.5% |
| ENDURANCE TECHNOLOGIES | -0.5% | -1.3% | 22.2% |
| ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | -0.2% | -5.8% | -10.8% |
| TVS HOLDINGS | 1.8% | 14.4% | 25% |
| JBM AUTO | -6.1% | -5.6% | -19.6% |
TRITON VALVES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -5.38 % |
| Y-o-Y | 27.24 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹135 Cr | -5.38 | |
| Mar2025 | ₹142 Cr | 17.05 | |
| 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 | - | |
TRITON VALVES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 5.22 % |
| Y-o-Y | 20.74 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹8 Cr | 5.22 | |
| Mar2025 | ₹8 Cr | 8.18 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 11.33 % |
| Y-o-Y | -5.13 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 6.29% | 11.33 | |
| Mar2025 | 5.65% | -7.68 | |
| 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% | - | |
TRITON VALVES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 214.96 % |
| Y-o-Y | -4.18 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹2 Cr | 214.96 | |
| Mar2025 | ₹0 Cr | -54.31 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 235.29 % |
| Y-o-Y | -24.50 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 1.14 % | 235.29 | |
| Mar2025 | 0.34 % | -61.36 | |
| 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 % | - | |
TRITON VALVES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 214.22 % |
| Y-o-Y | -5.25 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹12.82 | 214.22 | |
| Mar2025 | ₹4.08 | -54.16 | |
| 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 | - | |
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