ALFA Finder| Management target | Revenue 100.0% FY27 |
|---|
| Revenue growth | 252.3% YoY growth in Q1FY27. |
|---|---|
| Margins | EBITDA margins at ~65% vs 40% sector average. |
| Demand visibility | Strong; 100% fleet utilization and long-term contracts with Tier-1 clients. |
| Management confidence | High; citing 'strongest quarterly performance' in company history. |
Growth
Revenue grew 252.3% YoY to ₹1,438.12 Lacs; PAT surged 373% to ₹430.11 Lacs; EBITDA increased 4.1x YoY.
Outlook
Targets FY28 revenue of ₹9,000-10,000 Lacs and fleet of 200+ units. Expanding into wind energy and Middle East.
Risks
High capital intensity and dependence on infrastructure/renewable energy cycles; expansion into new geographies like UAE/Saudi Arabia.
Last quarter's promises, checked
Delivered
- Guided FY26 Revenue ₹2,000-2,200 Lacs → delivered ₹2,100 Lacs in 9M alone (= BEAT)
- Guided FY26 Capex ₹10,000 Lacs → delivered ₹15,400 Lacs YTD (= BEAT)
- Guided EBITDA Margins 65-70% → delivered 65.27% (= BEAT)
Partly delivered
- Guided 3-3.5 year equipment payback → delivered 22-25% ROCE (= PARTIAL)
Investor Presentation filed with BSE, NSE: TRISHAKT. Summary written with AI assistance from the document.
Trishakti Industries Ltd: key numbers
- Share price
- ₹332.25
- Market cap
- ₹547.4 Cr
- Revenue (annual)
- ₹27.85 Cr
- Net profit (annual)
- ₹7.47 Cr
- P/E (TTM)
- 37.7×Sector 20.8×
- Promoter holding
- 67.27%-1.70% QoQ
- FII holding
- 0.01%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Trishakti Industries Ltd
All →Trishakti Industries Promoter Buying: ₹0.03 Cr
Promoter group entity Starlight Capital bought 1,100 shares on BSE. The Rs 0.03 Crore purchase lifts its holding to 61,200 shares.
- Value
- ₹0.03 Cr
Trishakti Industries Earnings Call Transcript: Key Takeaways
Q2 FY27 revenue ₹15.5 Cr (+133% YoY), PAT ₹5.2 Cr (+223%), EBITDA margin 60.9%. Growth is fleet-led; receivables are stretched and FY30 ambitions depend on debt-funded expansion.
Trishakti Industries Investor Presentation: Key Takeaways
Trishakti Industries reported strong Q2 FY27 performance, transitioning into a high-growth infrastructure equipment rental specialist with 100% fleet utilization.
- Call
- Guides 100% growth
Trishakti Industries Results Update
Trishakti Industries reported robust Q2 FY27 performance, with revenue growing 133% and EBITDA rising 141% YoY, driven by strong fleet utilization and sustained infrastructure demand.
Trishakti Industries Business Update
Trishakti Industries launches 'Mission 2030' campaign targeting ₹1,000 crore cumulative gross block by FY30. It has deployed ~₹370 crore in capex to date.
Trishakti Industries Q2 FY27 Results: Net Profit ₹5.2 Cr, Up 225.0% YoY
Trishakti Industries Ltd reported revenue from operations of ₹15.6 Cr (+132.8% YoY) and net profit of ₹5.2 Cr (+225.0% YoY) for Q2 FY27.
- Key figure
- Net profit ₹5.2 Cr · +225.0% YoY