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TRITON VALVES
Quarterly Results Analysis [Sep2024]

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TRITON VALVES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹118 Cr ₹106 Cr ₹105 Cr ₹115 Cr ₹102 Cr ₹106 Cr ₹97 Cr ₹89 Cr
Expenses ₹110 Cr ₹99 Cr ₹97 Cr ₹107 Cr ₹95 Cr ₹99 Cr ₹92 Cr ₹89 Cr
Operating Income ₹9 Cr ₹7 Cr ₹8 Cr ₹7 Cr ₹8 Cr ₹7 Cr ₹4 Cr ₹1 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr
Depreciation ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr
Profit Before Tax ₹3 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹-3 Cr ₹-5 Cr
Profit After Tax ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹-2 Cr ₹-5 Cr
EPS ₹16.55 ₹13.53 ₹7.79 ₹6.67 ₹5.91 ₹5.60 ₹-23.91 ₹-45.63
Industry Peers & Returns1W1M1Y
TRITON VALVES 0.4% 17.1% 259.7%
BOSCH -5.3% 1.4% 61.7%
SAMVARDHANA MOTHERSON INTERNATIONAL -7.7% -3.7% 60.9%
SONA BLW PRECISION FORGINGS -6.7% -13.8% 8.4%
UNO MINDA 0.2% -2.6% 59.1%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 0.9% -21.9% -24.9%
ENDURANCE TECHNOLOGIES -3.6% -6.3% 27.1%
JBM AUTO -7.1% 17.3% 21.3%
TVS HOLDINGS -4.7% -2.4% 37.4%

TRITON VALVES Quarterly Revenues

Revenues
Q-o-Q

11.87 %

Y-o-Y

15.73 %

Quarters Revenues % Change
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
8.13
Dec2022 ₹89 Cr -

TRITON VALVES Quarterly Operating Profit

Operating Profit
Q-o-Q

23.00 %

Y-o-Y

11.37 %

Quarters Operating Profit % Change
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
547.68
Dec2022 ₹1 Cr -
Operating Margins
Q-o-Q

9.95 %

Y-o-Y

-3.70 %

Quarters Operating Margin% % Change
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%
496.00
Dec2022 0.75% -

TRITON VALVES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

22.26 %

Y-o-Y

218.86 %

Quarters Profit After Tax % Change
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
Negative
Dec2022 ₹-5 Cr -
PAT Margins
Q-o-Q

9.93 %

Y-o-Y

176.67 %

Quarters PAT Margin(%) % Change
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 %
Negative
Dec2022 -5.31 % -

TRITON VALVES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

22.32 %

Y-o-Y

180.03 %

Quarters EPS % Change
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
Negative
Dec2022 ₹-45.63 -

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