TRLIndustrial Products
Trellidor Holdings Ltd — Profit & Loss Statement
₹87.80
-5.38%
Trellidor Holdings Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -1.04 Cr | -1.12 Cr | -0.16 Cr | — |
| Tax Rate For Calcs | 0.32 | 0.30 | 0.26 | 0.15 | — |
| Normalized EBITDA | 20.30 Cr | 19.60 Cr | 7.61 Cr | 2.00 Cr | — |
| Total Unusual Items | 0.00 | -3.43 Cr | -4.33 Cr | -1.04 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -3.43 Cr | -4.33 Cr | -1.04 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 12.31 Cr | 10.61 Cr | 1.97 Cr | 0.16 Cr | — |
| Reconciled Depreciation | 1.57 Cr | 0.36 Cr | 0.23 Cr | 0.17 Cr | — |
| Reconciled Cost Of Revenue | 42.99 Cr | 22.85 Cr | 9.62 Cr | 3.24 Cr | — |
| EBITDA | 20.30 Cr | 16.17 Cr | 3.29 Cr | 0.96 Cr | — |
| EBIT | 18.73 Cr | 15.80 Cr | 3.06 Cr | 0.78 Cr | — |
| Net Interest Income | -0.57 Cr | -0.58 Cr | -0.44 Cr | -0.61 Cr | — |
| Interest Expense | 0.57 Cr | 0.57 Cr | 0.40 Cr | 0.59 Cr | — |
| Normalized Income | 12.31 Cr | 13.00 Cr | 5.18 Cr | 1.05 Cr | — |
| Net Income From Continuing And Discontinued Operation | 12.31 Cr | 10.61 Cr | 1.97 Cr | 0.16 Cr | — |
| Total Expenses | 52.46 Cr | 27.66 Cr | 12.37 Cr | 4.21 Cr | — |
| Diluted NI Availto Com Stockholders | 12.31 Cr | 10.61 Cr | 1.97 Cr | 0.16 Cr | — |
| Net Income Common Stockholders | 12.31 Cr | 10.61 Cr | 1.97 Cr | 0.16 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 12.31 Cr | 10.61 Cr | 1.97 Cr | 0.16 Cr | — |
| Net Income Including Noncontrolling Interests | 12.31 Cr | 10.61 Cr | 1.97 Cr | 0.16 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 12.31 Cr | 10.61 Cr | 1.97 Cr | 0.16 Cr | — |
| Tax Provision | 5.85 Cr | 4.62 Cr | 0.68 Cr | 0.03 Cr | — |
| Pretax Income | 18.16 Cr | 15.23 Cr | 2.65 Cr | 0.19 Cr | — |
| Other Non Operating Income Expenses | 0.05 Cr | 0.02 Cr | 59000.00 | 2000.00 | — |
| Special Income Charges | 0.00 | -3.43 Cr | -4.33 Cr | -1.04 Cr | — |
| Net Non Operating Interest Income Expense | -0.57 Cr | -0.58 Cr | -0.44 Cr | -0.61 Cr | — |
| Interest Expense Non Operating | 0.57 Cr | 0.57 Cr | 0.40 Cr | 0.59 Cr | — |
| Operating Income | 18.68 Cr | 19.24 Cr | 7.42 Cr | 1.85 Cr | — |
| Operating Expense | 9.47 Cr | 4.82 Cr | 2.74 Cr | 0.98 Cr | — |
| Other Operating Expenses | 5.68 Cr | 0.16 Cr | 0.08 Cr | 0.02 Cr | — |
| Depreciation And Amortization In Income Statement | 1.57 Cr | 0.36 Cr | 0.23 Cr | 0.17 Cr | — |
| Depreciation Income Statement | 1.57 Cr | 0.36 Cr | 0.23 Cr | 0.17 Cr | — |
| Gross Profit | 28.15 Cr | 24.05 Cr | 10.16 Cr | 2.83 Cr | — |
| Cost Of Revenue | 42.99 Cr | 22.85 Cr | 9.62 Cr | 3.24 Cr | — |
| Total Revenue | 71.14 Cr | 46.90 Cr | 19.79 Cr | 6.07 Cr | — |
| Operating Revenue | 71.14 Cr | 46.90 Cr | 19.79 Cr | 6.07 Cr | — |
| Interest Income | — | 0.02 Cr | 0.01 Cr | 67000.00 | 68000.00 |
| Rent Expense Supplemental | — | 0.39 Cr | 0.13 Cr | 0.03 Cr | 0.00 |
| Diluted Average Shares | — | 1.11 Cr | 0.98 Cr | 0.98 Cr | 0.98 Cr |
| Basic Average Shares | — | 1.11 Cr | 0.98 Cr | 0.98 Cr | 0.98 Cr |
| Diluted EPS | — | 9.98 | 2.00 | 0.17 | -1.84 |
| Basic EPS | — | 9.98 | 2.00 | 0.17 | -1.84 |
| Write Off | — | 3.43 Cr | 4.13 Cr | 0.85 Cr | 0.00 |
| Total Other Finance Cost | — | 0.02 Cr | 0.05 Cr | 0.03 Cr | 79000.00 |
| Interest Income Non Operating | — | 0.02 Cr | 0.01 Cr | 67000.00 | 68000.00 |
| Selling General And Administration | — | 2.17 Cr | 1.32 Cr | 0.21 Cr | 0.09 Cr |
| Selling And Marketing Expense | — | 0.16 Cr | 0.33 Cr | 0.00 | — |
| General And Administrative Expense | — | 2.01 Cr | 1.00 Cr | 0.21 Cr | 0.09 Cr |
| Rent And Landing Fees | — | 0.39 Cr | 0.13 Cr | 0.03 Cr | 0.00 |
| Other Special Charges | — | — | 0.19 Cr | 0.20 Cr | 0.20 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.