We are enclosing herewith Investor Presentation on the Financial Performance of Trishakti Industries Limited ("the Company") for the Quarter and Financial Year ended on March 31, 2025.
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Awaiting price reaction for this filing.
Trishakti Industries filed its Q4 FY25 investor presentation, showing standalone Total Income of ₹330.35 Lakhs in Q4 (up 82.6% QoQ) and EBITDA of ₹227.91 Lakhs with a 68.99% margin. PAT surged to ₹179.02 Lakhs in Q4 versus ₹13.29 Lakhs in Q3, with PAT margins jumping to 54.19%. The company hit 97%+ of its ₹500 Mn FY25 capex target (₹488+ Mn spent), largely funded by internal accruals, as it pivoted from ONGC drilling to higher-margin crane hiring. Management outlined a ₹400 Cr capex plan through FY27, fleet expansion from 30 to 150 machines, and revenue targets of ₹200-220 Mn (FY26), ₹600-650 Mn (FY27) and ₹900-1,000 Mn by FY28, with operating margins guided above 60-65% (potentially 70%+) and ROCE of 22-25%. Key clients include Tata Steel, L&T, RVNL, ONGC, Adani, KEC and NCC.
The aggressive growth and margin guidance is positive for sentiment, but targets are aspirational and stretch over three years — near-term stock reaction will likely depend on Q1 FY26 execution and consistent delivery of fleet utilization. Shareholders should view this as a forward-looking roadmap rather than an immediate earnings catalyst, given the small current revenue base versus the steep FY28 target.