Financial Results - Q2 FY27 (Standalone)

  • Revenue from Operations: ₹1,550.53 lakhs (Q2 FY26: ₹665.07 lakhs) - 133.14% YoY growth
  • EBITDA: ₹944.08 lakhs (Q2 FY26: ₹392.16 lakhs) - 140.74% YoY growth
  • EBITDA Margins: 60.89% (Q2 FY26: 58.97%) - 192 basis points improvement
  • PAT: ₹518.92 lakhs (Q2 FY26: ₹160.63 lakhs) - 223.05% YoY growth
  • PAT Margins: 27.65% (Q2 FY26: 24.01%) - 364 basis points improvement
  • EPS (Basic): ₹3.10 (Q2 FY26: ₹0.98) - 216.33% YoY growth

Financial Results - H1 FY27 (Standalone)

  • Revenue from Operations: ₹2,988.65 lakhs (H1 FY26: ₹1,073.45 lakhs) - 178.42% YoY growth
  • EBITDA: ₹1,789.65 lakhs (H1 FY26: ₹662.46 lakhs) - 170.15% YoY growth
  • EBITDA Margins: 59.88% (H1 FY26: 61.71%) - 183 basis points decrease
  • PAT: ₹949.03 lakhs (H1 FY26: ₹251.56 lakhs) - 277.26% YoY growth
  • PAT Margins: 26.67% (H1 FY26: 23.31%) - 336 basis points improvement
  • EPS (Basic): ₹5.68 (H1 FY26: ₹1.54) - 268.83% YoY growth

Management Commentary

Mr. Dhruv Jhanwar, Chief Executive Officer, commented on the strong performance driven by infrastructure equipment rental model scalability. The company has completed over 90% of its ₹340,000 lakhs capex programme, with approximately ₹37,000 lakhs deployed inclusive of GST.

Strategic Update: Mission 2030

Company announced "Mission 2030" targeting ₹1,00,000 lakhs in cumulative capex by 2030, representing the next phase of growth. Focus remains on fleet expansion, market presence strengthening, and capitalizing on India's infrastructure growth while maintaining focus on asset utilization, profitability, and disciplined capital allocation.

Business Overview

Founded in 1985, Trishakti Industries is a heavy equipment solutions provider serving infrastructure sectors including construction, railways, steel, power and oil & gas. Company fleet includes advanced cranes, man-lifters, piling rigs and earthmoving machinery, serving clients such as Tata Steel, Adani Group, ONGC and L&T.

Additional Information

Results are standalone, unaudited, and subject to limited review by statutory auditors. EBITDA excludes Other Income; EBITDA calculated on Revenue from operations and PAT margins are calculated on Total Income. Press release available on company website: www.trishakti.com