Trishakti Indus Q1 FY27 Results (BSE: 531279)
Signal: Margin pressure
The read
Q1 FY27 marks a strong inflection point with revenue more than 4x YoY, driven by fleet expansion and high utilization. EBITDA margin contracted slightly but PAT margin expanded significantly, reflecting operating leverage and improved cost management. The company's multi-year CAPEX program positions it for continued growth.
| Metric | Value | YoY | QoQ |
|---|---|---|---|
| Revenue | ₹16.8 Cr | 309.87% | N/A |
| EBIT | ₹10.88 Cr | 300.11% | |
| Net profit | ₹4.3 Cr | 373.01% | |
| EPS | ₹2.61 | 366.07% | |
| EBIT margin | 64.74% |
P&L walk
Standalone: Revenue surged 309.9% YoY, driven by fleet expansion and high utilization, while EBITDA margin contracted 158bps to 64.74% but remained healthy. PAT grew 373% YoY, with PAT margin expanding 1342bps to 25.6%.
Key positives
- Total Income grew 309.9% YoY to ₹1,680.38 lakhs.
- PAT grew 373.0% YoY to ₹430.11 lakhs, the strongest quarterly performance in company history.
- PAT margin expanded 1342bps to 25.6%.
- EBITDA grew 300.1% YoY, highlighting operating leverage.
Key concerns
- EBITDA margin contracted 158bps YoY to 64.74%, despite strong revenue growth.
- No disclosure of sequential performance or segment-wise data.
Research and educational content only. Not investment advice.