Triton Valves Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates strong demand, with ₹118.45 Crore reported, up from ₹105.88 Crore.
Net profit surged to ₹1.96 Crore, marking a significant recovery compared to prior quarters.
Operating profit margin improved to 2.61%, reflecting better cost management and operational efficiency.

NEGATIVES

Expenses increased to ₹115.85 Crore, impacting net profit margins despite revenue growth.
Profit before tax shows volatility, with a decline to ₹2.73 Crore in the latest quarter.
Declining EPS in the last quarter at ₹0.77 compared to previous highs raises concerns over profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	96.62	106.14	102.35	114.78	105.04	105.88	118.45	121.65	142.39	134.73
Expenses	92.30	98.81	94.60	107.45	96.75	98.87	109.82	114.20	134.34	126.26
Operating Profit	4.32	7.33	7.75	7.33	8.30	7.01	8.63	7.44	8.05	8.47
Other Income	0.05	0.16	0.20	0.30	0.01	0.39	0.12	0.58	0.05	0.36
Interest	3.77	3.28	3.47	3.25	2.90	2.46	3.14	3.04	3.92	3.49
Depreciation	3.51	2.99	3.37	3.33	3.55	2.80	2.88	3.21	3.09	3.01
Profit Before Tax	-2.91	1.23	1.11	1.05	1.86	2.14	2.73	1.76	1.09	2.34
Tax	-0.42	0.64	0.50	0.36	0.93	0.54	0.77	0.70	0.61	0.81
Net Profit	-2.49	0.58	0.61	0.69	0.92	1.60	1.96	1.07	0.49	1.54
Eps in Rs	-23.91	5.60	5.91	6.67	8.83	13.54	16.56	9.01	4.11	12.81