Trident Limited Reports Q1 FY27 Results with Higher Revenue and Profit
Quarterly Income Rises to INR 1,803 Crore; EBITDA and Net Profit Register Sequential Growth
Trident Limited has announced its financial results for the first quarter ended 30th June 2026 (Q1FY27). The company reported growth in consolidated income, EBITDA and net profit, while maintaining a low net debt position.
Trident Limited has announced its consolidated financial results for the first quarter ended 30th June 2026 (Q1FY27), reporting growth in revenue and profitability on both quarter-on-quarter (QoQ) and year-on-year (YoY) basis.
Financial Highlights – Q1FY27
- Consolidated Total Income: INR 1,803 Crore, up 9% QoQ and 4% YoY
- Consolidated EBITDA: INR 316 Crore, up 27% QoQ and 1% YoY
- Consolidated Net Profit: INR 158 Crore, up 55% QoQ and 13% YoY
- Net Debt/EBITDA: 0.83 times
- Net Debt/Equity: 0.22 times
- Net Debt: INR 1,025 Crore
Commenting on the quarterly performance, Mr. Deepak Nanda, Managing Director, Trident Limited, said:
“Trident Limited delivered a strong performance in Q1FY27, reporting consolidated total income of INR 1,803 crore, up 4.4% YoY and 9.3% QoQ. EBITDA stood at INR 316 crore, registering a robust 27.4% sequential growth, while Profit Before Tax increased to INR 216 crore, reflecting a 15.2% YoY growth. Net Profit for the quarter grew by 12.96% YoY to INR 158 crore, supported by improved yarn prices, disciplined cost management and improved operational efficiencies. The expansion in PBT margin to 11.99% and strong profitability growth underscores the resilience of our business model and our ability to create sustainable value despite a dynamic global operating environment.
Operationally, the quarter reflected the strength of our execution capabilities and continued focus on productivity enhancement. Improved cost efficiencies, better asset utilisation and disciplined operational management contributed to healthy margin expansion and strong sequential improvement in earnings.
We remain optimistic about export opportunities as global supply chains continue to diversify and customers increasingly seek reliable sourcing partners. With our integrated manufacturing capabilities, diversified product portfolio and strong international presence, we are well-positioned to capitalise on emerging global opportunities and drive sustainable long-term growth.”
Business Segment Performance
During Q1FY27, the company's consolidated revenues by business segment were:
- Yarn Business: INR 954 Crore
- Home Textile Business: INR 941 Crore
- Paper and Chemicals Business: INR 297 Crore
Consolidated Financial Performance
Particulars | Q1FY27 | Q4FY26 | QoQ Change | Q1FY26 | YoY Change |
Total Income | INR 1,803 Cr | INR 1,650 Cr | 9.28% | INR 1,727 Cr | 4.42% |
EBITDA | INR 316 Cr | INR 248 Cr | 27.42% | INR 312 Cr | 1.46% |
EBITDA Margin | 17.55% | 15.05% | 250 bps | 18.06% | (51 bps) |
Depreciation | INR 70 Cr | INR 70 Cr | 0.64% | INR 93 Cr | (24.36%) |
Finance Cost | INR 30 Cr | INR 32 Cr | (6.89%) | INR 31 Cr | (4.31%) |
Profit Before Tax (PBT) | INR 216 Cr | INR 146 Cr | 47.68% | INR 188 Cr | 15.19% |
PBT Margin | 11.99% | 8.87% | 312 bps | 10.87% | 112 bps |
Net Profit | INR 158 Cr | INR 102 Cr | 55.03% | INR 140 Cr | 12.96% |
Cash Profit | INR 228 Cr | INR 172 Cr | 32.94% | INR 233 Cr | (1.92%) |
EPS | INR 0.31 | INR 0.20 | 55.01% | INR 0.27 | 15.70% |