We are enclosing herewith investor presentation on the financial performance of Trishakti Industries Limited with respect to Unaudited Financial Results for the quarter ended June, 2025.
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Trishakti Industries submitted its Q1 FY26 investor presentation showing standalone revenue of Rs 408.38 lakhs, up 86% quarter-on-quarter, with EBITDA more than doubling to Rs 270.3 lakhs at a 66.19% margin. Profit after tax fell to Rs 90.93 lakhs due to higher finance costs and depreciation from its Rs 400 crore CAPEX plan. The company has strategically pivoted from drilling equipment for ONGC to crane hiring services, with the Heavy Equipment Hiring segment jumping to Rs 3,600.7 lakhs from just Rs 9.42 lakhs a year ago. Management guided for revenue of Rs 200-220 Mn in FY26 scaling to Rs 900-1,000 Mn by FY28, EBITDA margins beyond 70%, and ROCE of 22-25% on CAPEX. Fleet size is planned to expand from 30 machines in FY25 to 150 by FY27.
The presentation signals aggressive growth ambitions backed by a Rs 400 crore CAPEX push, which is already pressuring near-term profitability through higher depreciation and interest costs. For shareholders, the long-term margin and revenue targets through FY28 are encouraging, but execution of the fleet expansion and timely client wins in steel and infrastructure will be key drivers of the stock going forward.