Integrated Filing — IndAS
General information about company
| Scrip Code |
521064 |
| NSE Symbol |
TRIDENT |
| MSEI Symbol |
NOTLISTED |
| ISIN |
INE064C01022 |
| Name of company |
TRIDENT LIMITED |
| Type of company |
Main Board |
| Class of security |
Equity |
| Date of start of financial year |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
09-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
28-01-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Third quarter |
| Nature of report standalone or consolidated |
Consolidated |
| Whether results are audited or unaudited for the quarter ended |
Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended |
Unaudited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
09-02-2026 11:30:00 |
| End date and time of board meeting |
09-02-2026 15:15:00 |
| Whether cash flow statement is applicable on company |
|
| Type of cash flow statement |
|
| Declaration of unmodified opinion or statement on impact of audit qualification |
Not applicable |
Financial Results Ind-AS
Amount in (Lakhs)
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
1,57,446.00 |
5,06,852.00 |
|
Other income |
2,045.00 |
5,653.00 |
|
Total income |
1,59,491.00 |
5,12,505.00 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
81,099.00 |
2,56,500.00 |
| (b) |
Purchases of stock-in-trade |
615.00 |
1,048.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
3,416.00 |
6,672.00 |
| (d) |
Employee benefit expense |
21,627.00 |
66,075.00 |
| (e) |
Finance costs |
2,557.00 |
8,177.00 |
| (f) |
Depreciation, depletion and amortisation expense
|
7,189.00 |
24,756.00 |
| (f) |
Other Expenses |
| 1 |
Forex (gain)/loss (Including MTM) |
368.00 |
111.00 |
| 2 |
Other expenses |
36,743.00 |
1,12,259.00 |
|
Total other expenses |
37,111.00 |
1,12,370.00 |
|
Total expenses |
1,53,614.00 |
4,75,598.00 |
| 3 |
Total profit before exceptional items and tax |
5,877.00 |
36,907.00 |
| 4 |
Exceptional items |
0.00 |
0.00 |
| 5 |
Total profit before tax |
5,877.00 |
36,907.00 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
154.00 |
7,564.00 |
| 8 |
Deferred tax |
1,601.00 |
2,272.00 |
| 9 |
Total tax expenses |
1,755.00 |
9,836.00 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
4,122.00 |
27,071.00 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
302.00 |
442.00 |
| 16 |
Total profit (loss) for period |
4,424.00 |
27,513.00 |
| 17 |
Other comprehensive income net of taxes |
719.00 |
(1,388.00) |
| 18 |
Total Comprehensive Income for the period |
5,143.00 |
26,125.00 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
4,424.00 |
27,513.00 |
|
Total profit or loss, attributable to non-controlling interests |
0.00 |
0.00 |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
719.00 |
(1,388.00) |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
0.00 |
0.00 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
50,960.00 |
50,960.00 |
|
Face value of equity share capital |
1 |
1 |
| 27 |
Details of debt securities |
|
| 22 |
Reserves excluding revaluation reserve |
|
|
| 23 |
Earnings per share |
|
| i |
Earnings per equity share for continuing operations |
|
|
Basic earnings (loss) per share from continuing operations |
0.09 |
0.54 |
|
Diluted earnings (loss) per share from continuing operations |
0.09 |
0.54 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
0.09 |
0.54 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
0.09 |
0.54 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|
Remarks
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| Particulars |
3 months/ 6 month ended (dd-mm-yyyy) |
Year to date figures for current period
ended (dd-mm-yyyy) |
| Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| Date of end of reporting
period |
31-12-2025 |
31-12-2025 |
| Whether results are audited
or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Yarn |
84,753.00 |
2,67,320.00 |
| 2 |
Towel |
62,097.00 |
1,98,336.00 |
| 3 |
Bedsheets |
20,612.00 |
77,673.00 |
| 4 |
Paper and chemicals |
23,619.00 |
74,291.00 |
|
Total Segment Revenue |
1,91,081.00 |
6,17,620.00 |
|
Less: Inter segment revenue |
33,635.00 |
1,10,768.00 |
|
Revenue from operations |
1,57,446.00 |
5,06,852.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Yarn |
3,148.00 |
14,879.00 |
| 2 |
Towel |
4,030.00 |
16,617.00 |
| 3 |
Bedsheets |
627.00 |
6,938.00 |
| 4 |
Paper and chemicals |
3,577.00 |
15,216.00 |
|
Total Profit before tax |
11,382.00 |
53,650.00 |
|
i. Finance cost |
2,557.00 |
8,177.00 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
2,646.00 |
8,124.00 |
|
Profit before tax |
6,179.00 |
37,349.00 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Yarn |
2,96,291.00 |
2,96,291.00 |
| 2 |
Towel |
1,66,261.00 |
1,66,261.00 |
| 3 |
Bedsheets |
57,268.00 |
57,268.00 |
| 4 |
Paper and chemicals |
66,347.00 |
66,347.00 |
|
Total Segment Asset |
5,86,167.00 |
5,86,167.00 |
|
Un-allocable Assets |
1,52,485.00 |
1,52,485.00 |
|
Net Segment Asset |
7,38,652.00 |
7,38,652.00 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Yarn |
31,159.00 |
31,159.00 |
| 2 |
Towel |
17,911.00 |
17,911.00 |
| 3 |
Bedsheets |
6,883.00 |
6,883.00 |
| 4 |
Paper and chemicals |
11,928.00 |
11,928.00 |
|
Total Segment Liabilities |
67,881.00 |
67,881.00 |
|
Un-allocable Liabilities |
41,668.00 |
41,668.00 |
|
Net Segment Liabilities |
1,09,549.00 |
1,09,549.00 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Other comprehensive income [Abstract] |
|
| 1 |
Amount of items that will not be reclassified to profit and loss |
|
| 1 |
' - Remeasurement gain/(loss) of the defined benefit plan |
(141.00) |
(1.00) |
|
Total Amount of items that will not be reclassified to profit and loss |
(141.00) |
(1.00) |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
(35.00) |
0.00 |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
' - Net movement in effective portion of cash flow hedge |
1,081.00 |
(2,041.00) |
| 2 |
Exchange differences in translating the financial Statement |
21.00 |
187.00 |
|
Total Amount of items that will be reclassified to profit and loss |
1,102.00 |
(1,854.00) |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
277.00 |
(467.00) |
| 5 |
Total Other comprehensive income |
719.00 |
(1,388.00) |