Trident (TRIDENT) investor relations material

Executive summary

• Total income for Q1 FY27 reached INR 18,032 million, up 9.28% sequentially and 4.42% year-over-year.

• Net profit for Q1 FY27 was INR 1,581 million, a 55.03% increase sequentially and 12.96% year-over-year.

• Unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, were reviewed and approved by the Board and auditors, with an unmodified opinion expressed.

• Interim dividend of INR 0.50 per share declared and paid for FY27.

• Trident Home Textiles Limited ceased to be a subsidiary following divestment on June 17, 2025.

Financial highlights

• EBITDA for Q1 FY27 was INR 3,164 million, up 27.40% sequentially and 1.46% year-over-year.

• Consolidated revenue from operations for Q1 FY27 was INR 17,868.3 million, up from INR 16,325.3 million in the previous quarter and INR 17,068.9 million year-over-year.

• Consolidated net profit after tax was INR 1,580.9 million, compared to INR 1,019.8 million in the previous quarter and INR 1,399.6 million year-over-year.

• EPS for Q1 FY27 was INR 0.31 (consolidated), up 55.01% sequentially and 15.70% year-over-year.

• Cash profit for Q1 FY27 was INR 2,283 million.

Outlook and guidance

• Focus on developing differentiated and innovative products to capture premium segments.

• Continued cost optimization initiatives to enhance margins.

• Targeting growth in luxury, fashion, and sports textile segments.

• The Group continues to monitor regulatory changes, particularly regarding Labour Codes, and will adjust accounting as needed.