Company Disclosure
Trishakti Industries Limited (BSE: 531279, CSE Scrip Code: 10030166, ISIN: INE238C01022) submitted a disclosure under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 regarding its unaudited financial results for the quarter ended June 30, 2026 (Q1 FY27).
Financial Results (Standalone)
The company reported exceptional performance for Q1 FY27 with the following key financial metrics:
Quantitative Financial Highlights (₹ lakhs)
| Particulars | Q1 FY27 | Q1 FY26 | Change |
| Total Income | 1680.38 | 409.97 | 309.87% |
| EBITDA | 1087.83 | 271.89 | 300.11% |
| EBITDA Margins (%) | 64.74 | 66.32 | -158 BPS |
| PAT | 430.11 | 90.93 | 373.01% |
| PAT Margins (%) | 25.60 | 22.18 | 1342 BPS |
| EPS (Basic, Rs.) | 2.61 | 0.56 | 366.07% |
Additional financial details disclosed:
- Revenue from Operations: ₹1,438.12 lakhs (252.15% YoY growth)
- Profit Before Tax: ₹538.11 lakhs (344.97% YoY growth)
Management Commentary
Mr. Dhruv Jhanwar, Chief Executive Officer, stated that Q1 FY27 represents a defining inflection point in the company's growth journey. He attributed the strong performance to strategic investments over the past two years translating into financial results, with particular emphasis on:
- Strong operating leverage of the business model
- Improved fleet utilization and project execution
- Healthy project pipeline
- Deepening relationships with leading infrastructure companies across India
The management remains focused on disciplined execution, enhancing operational efficiencies, improving asset yields, and creating long-term value for stakeholders.
Business Context and Strategy
Trishakti Industries Limited is described as India's fast-growing infrastructure equipment rental company, founded in 1985. The company provides heavy equipment solutions to critical infrastructure sectors including construction, railways, steel, power, and oil & gas.
Key business aspects mentioned:
- Fleet includes advanced cranes, man-lifters, piling rigs, and earthmoving machinery
- Serves marquee clients including Tata Steel, Adani Group, ONGC, and L&T
- ₹400 crore multi-year CAPEX program (FY25-FY27) focused on expanding fleet capacity and improving operational efficiencies
- Asset-light, high-margin rental operations model
Forward-Looking Statements
The document contains forward-looking statements subject to risks and uncertainties including government actions, local developments, and technological risks. The company does not commit to publicly updating these statements to reflect future events or circumstances.