TRF Limited investor presentation summary

Investor presentation of 10 Jul 2025, summarised by AI from the filing.

₹226 cr (FY2024: ₹160 cr, FY2023: ₹135 cr)

Key takeaways

1. FY25 revenue ₹226 cr (FY2024: ₹160 cr, FY2023: ₹135 cr)
2. FY25 EBITDA ₹108 cr (FY2024: ₹55 cr, FY2023: ₹44 cr)
3. FY25 PAT ₹88 cr (FY2024: ₹47 cr, FY2023: ₹28 cr)
4. Retained earnings -₹590 cr (FY2024: -₹545 cr, FY2023: -₹517 cr)

Original filing on BSE

TRF Limited Q1 FY27 results

As filed: Revenue ₹26.0 cr (+13% year on year), EBITDA ₹1.3 cr (−67% year on year), PAT ₹1.9 cr (−53% year on year), EBITDA margin 5.2% (−1,000 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q4 FY26: Revenue ₹19.4 cr, EBITDA −₹6.2 cr, PAT −₹6.9 cr, EBITDA margin -32.2%. Not scored. Too small to score: quarter revenue ₹19.4 cr is below the ₹20.0 cr minimum. On a base this small, percentage changes say little. Share price after the results: −14.3% in 30 days (Nifty 500: −0.8%).
• Q3 FY26: Revenue ₹19.9 cr, EBITDA ₹6.7 cr, PAT ₹5.7 cr, EBITDA margin 33.7%. Not scored. Too small to score: quarter revenue ₹19.9 cr is below the ₹20.0 cr minimum. On a base this small, percentage changes say little. Share price after the results: +4.0% in 29 days (Nifty 500: +0.1%).
• Q2 FY26: Revenue ₹22.0 cr (−33% year on year), EBITDA ₹5.0 cr (−29% year on year), PAT −₹7.0 cr (−33% year on year), EBITDA margin 22.7% (+152 bps). Score 26 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit before exceptional items growth were below it. EBITDA margin rose 152 bps year on year. Revenue fell 4% from last quarter. Share price after the results: −10.1% in 30 days (Nifty 500: +0.4%).
• Q1 FY26: Revenue ₹23.0 cr (−39% year on year), EBITDA ₹4.0 cr (−20% year on year), PAT ₹4.0 cr (−20% year on year), EBITDA margin 17.4% (+423 bps). Score 19 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was below it; profit growth was in line with it. EBITDA margin rose 423 bps year on year. Other income 100% of PBT. Tax rate 0%. Revenue fell 15% from last quarter. Share price after the results: −7.8% in 29 days (Nifty 500: −0.3%).
• Q4 FY25: Revenue ₹27.0 cr (−29% year on year), EBITDA ₹6.0 cr (0% year on year), PAT ₹4.0 cr (−33% year on year), EBITDA margin 22.2% (+643 bps). Score 21 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was in line with it; profit growth was below it. EBITDA margin rose 643 bps year on year. Other income 78% of PBT. Tax rate 56%. Consolidated profit -33% but standalone +75%. Profit fell 64% from last quarter. Share price after the results: −0.6% in 28 days (Nifty 500: +3.6%).
• Q3 FY25: Revenue ₹23.0 cr (−21% year on year), EBITDA ₹12.0 cr (0% year on year), PAT ₹11.0 cr (+300% year on year), EBITDA margin 52.2% (+1,000 bps). Score 40 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA growth was in line with it; profit growth was well above it. EBITDA margin rose 1000 bps year on year. Other income 36% of PBT. Tax rate 0%. Consolidated profit +1000% but standalone -47%. Revenue fell 30% from last quarter.
• Q2 FY25: Revenue ₹33.0 cr (−15% year on year), EBITDA ₹7.0 cr (−22% year on year), PAT ₹6.0 cr (−67% year on year), EBITDA margin 21.2% (−186 bps). Score 0 of 100, Below trend. EBITDA margin fell 186 bps year on year. Other income 67% of PBT. Tax rate 0%. Not enough history for a trend yet: scored on growth alone. Revenue fell 13% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

TRF Limited earnings call, investor presentation and press release summaries

• Other events: Strategy deck (6 Aug 2026), Investor presentation (10 Jul 2025)