ORIENTALTL
Oriental Trimex financials
- Market cap
- ₹37 Cr
- Sector
- Consumer Durables
What Oriental Trimex Limited does
Oriental Trimex Limited imports, processes and supplies natural marble in India. Its integrated processing facility at the SIPCOT Industrial Complex in Gummidipoondi, Tamil Nadu (near Chennai) uses imported Italian machinery — Gangsaws, robotic-feed Resin Lines, automatic Line Polishers and Grinding Machines — to finish imported marble blocks to a quality the company states is comparable with European processing. Finished marble is sold through the company's own sales and marketing outlets to architects, developers, hotels, hospitals and commercial/retail/residential projects across the Northern (Delhi-NCR), Southern (Bengaluru, Chennai) and Eastern (Kolkata) regions of India.
Segments
- Imported marble processing & trading
- Marble processing plant (Unit-1)
- 1 — SIPCOT Industrial Complex, Gummidipoondi, Tamil Nadu
- Sales & marketing outlets
- Showroom in Greater Noida (new); Delhi showroom planned
- Regions served
- Northern (Delhi-NCR), Southern (Bengaluru, Chennai), Eastern (Kolkata)
- Permanent employees on rolls
- 16
Quarterly results
Q1 FY27: revenue up 363.5%, net profit up 36.7% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 17 | 2 | 2 +15% | 3 +76% | 14 −16% | 8 +364% |
| EBITDA | -1 | -2 | 8 | -1 | -1 −27% | 1 +142% | 3 −65% | 1 +290% |
| Net profit | -2 | 4 | 6 | 1 | -0 +89% | 0 −97% | 1 −78% | 1 +37% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −49.5% 1Y
1Y: ₹10.04 on 10 Sept 2025 → ₹5.07. High ₹11.03 (16 Sept 2025), low ₹4.5 (30 Mar 2026).
Financials, as filed
Revenue grew 141.2% a year over 2 years, FY24 to FY26. Operating margin widened to 7.4%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹4 Cr | ₹21 Cr | ₹21 Cr |
| Operating profit | ₹-6 Cr | ₹-5 Cr | ₹2 Cr |
| Operating margin | -176.1% | -23.5% | 7.4% |
| Interest | ₹2 Cr | ₹1 Cr | ₹0 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Net profit | ₹-6 Cr | ₹9 Cr | ₹2 Cr |
| Net margin | -178.6% | 40.7% | 8.5% |
| Cash from operations | ₹0 Cr | ₹-73 Cr | ₹1 Cr |
| Free cash flow | ₹1 Cr | ₹-38 Cr | ₹-4 Cr |
| ROCE | -6.4% | -4.9% | 3.8% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹74 Cr | ₹74 Cr |
| Reserves | ₹48 Cr | ₹42 Cr | ₹39 Cr | ₹32 Cr | ₹25 Cr | ₹26 Cr |
| Borrowings | ₹30 Cr | ₹29 Cr | ₹30 Cr | ₹29 Cr | ₹3 Cr | ₹3 Cr |
| Other liabilities | ₹24 Cr | ₹22 Cr | ₹21 Cr | ₹19 Cr | ₹23 Cr | ₹35 Cr |
| Total liabilities | ₹130 Cr | ₹122 Cr | ₹119 Cr | ₹108 Cr | ₹124 Cr | ₹138 Cr |
| Fixed assets | ₹44 Cr | ₹43 Cr | ₹41 Cr | ₹39 Cr | ₹19 Cr | ₹18 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Investments | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Other assets | ₹86 Cr | ₹79 Cr | ₹78 Cr | ₹69 Cr | ₹106 Cr | ₹120 Cr |
| Total assets | ₹130 Cr | ₹122 Cr | ₹119 Cr | ₹108 Cr | ₹124 Cr | ₹138 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, the public added +1.44 pp while promoters trimmed −1.39 pp. The shareholder count shrank 14% to 40,621.
- Promoters
- 25.9%
- Public
- 74.2%
Since Jun 2025
- Public +1.44 pp
- Promoters −1.39 pp
- FIIs −0.06 pp
How it drifted, 12 quarters
Over this window the public went from 72.4% to 74.2% — +1.7 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 27.2%, DIIs 0.3%, Public 72.4%.Dec '23: Promoters 27.2%, DIIs 0.3%, Public 72.4%.Mar '24: Promoters 27.2%, DIIs 0.3%, Public 72.4%.Jun '24: Promoters 27.2%, DIIs 0.3%, Public 72.4%.Sep '24: Promoters 27.2%, FIIs 0.1%, DIIs 0.3%, Public 72.4%.Dec '24: Promoters 27.2%, DIIs 0.1%, Public 72.6%.Mar '25: Promoters 27.2%, Public 72.8%.Jun '25: Promoters 27.2%, FIIs 0.1%, Public 72.7%.Sep '25: Promoters 27.2%, Public 72.8%.Dec '25: Promoters 27.2%, Public 72.8%.Mar '26: Promoters 27.2%, Public 72.8%.Jun '26: Promoters 25.9%, Public 74.2%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Neil Industries Ltd newly disclosed 1.34% held
The same filing shows 1 holder trimming and 0 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of Oriental Trimex Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Rajesh Kumar Punia | 17.40% | unchanged |
| Oriental Tiles Limited | 3.16% | unchanged |
| Bindesh Kurani | 2.99% | unchanged |
| Oriental Buildmat Exports Pvt Ltd | 2.91% | unchanged |
| Savita Punia | 2.09% | −1.36 pp |
| Shankarlal Jain | 1.42% | unchanged |
| Narender Kumar Rastogi | 1.36% | unchanged |
| Neil Industries Ltd | 1.34% | newly disclosed |
| Venus Advisory Services Private Limited | 1.23% | unchanged |
| Manu Rathee | 1.09% | unchanged |
| Nadeem Riaz | 1.02% | unchanged |
| Sunil Kumar | 0.29% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Learn to analyse Oriental Trimex Limited
Guides on how to read this kind of business and the numbers that matter.