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TRENT
Quarterly Results Analysis [Dec2024]

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TRENT Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹4,657 Cr ₹4,157 Cr ₹4,104 Cr ₹3,298 Cr ₹3,467 Cr ₹2,982 Cr ₹2,628 Cr ₹2,183 Cr
Expenses ₹3,815 Cr ₹3,514 Cr ₹3,492 Cr ₹2,828 Cr ₹2,838 Cr ₹2,526 Cr ₹2,261 Cr ₹1,980 Cr
Operating Income ₹842 Cr ₹643 Cr ₹613 Cr ₹470 Cr ₹629 Cr ₹457 Cr ₹367 Cr ₹203 Cr
Other Income ₹59 Cr ₹48 Cr ₹46 Cr ₹77 Cr ₹80 Cr ₹80 Cr ₹52 Cr ₹85 Cr
Interest ₹37 Cr ₹33 Cr ₹32 Cr ₹33 Cr ₹99 Cr ₹95 Cr ₹92 Cr ₹92 Cr
Depreciation ₹245 Cr ₹197 Cr ₹181 Cr ₹213 Cr ₹165 Cr ₹152 Cr ₹141 Cr ₹137 Cr
Profit Before Tax ₹620 Cr ₹461 Cr ₹446 Cr ₹877 Cr ₹446 Cr ₹289 Cr ₹186 Cr ₹57 Cr
Profit After Tax ₹470 Cr ₹329 Cr ₹336 Cr ₹670 Cr ₹341 Cr ₹203 Cr ₹140 Cr ₹38 Cr
EPS ₹13.99 ₹9.53 ₹11.04 ₹19.81 ₹10.53 ₹6.60 ₹4.88 ₹1.52
Industry Peers & Returns1W1M1Y
TRENT 5.1% 7.1% 39.4%
AVENUE SUPERMARTS 4.5% 15.6% -9.6%
METRO BRANDS -6% -11.2% -10.6%
ADITYA BIRLA FASHION AND RETAIL 0.6% 3.2% 23.8%
REDTAPE -11.2% -8.4% -6.2%
PN GADGIL JEWELLERS -7.7% -9.3% NA
VMART RETAIL 0% -1.2% 39.8%
ETHOS -1.7% -2.7% -5.6%
SHOPPERS STOP 4.5% 5.2% -26.4%

TRENT Quarterly Revenues

Revenues
Q-o-Q

12.03 %

Y-o-Y

34.33 %

Quarters Revenues % Change
Dec2024 ₹4,657 Cr
12.03
Sep2024 ₹4,157 Cr
1.27
Jun2024 ₹4,104 Cr
24.46
Mar2024 ₹3,298 Cr
-4.87
Dec2023 ₹3,467 Cr
16.24
Sep2023 ₹2,982 Cr
13.47
Jun2023 ₹2,628 Cr
20.42
Mar2023 ₹2,183 Cr -

TRENT Quarterly Operating Profit

Operating Profit
Q-o-Q

30.94 %

Y-o-Y

33.95 %

Quarters Operating Profit % Change
Dec2024 ₹842 Cr
30.94
Sep2024 ₹643 Cr
4.95
Jun2024 ₹613 Cr
30.46
Mar2024 ₹470 Cr
-25.28
Dec2023 ₹629 Cr
37.66
Sep2023 ₹457 Cr
24.27
Jun2023 ₹367 Cr
80.97
Mar2023 ₹203 Cr -
Operating Margins
Q-o-Q

16.87 %

Y-o-Y

-0.28 %

Quarters Operating Margin% % Change
Dec2024 18.08%
16.87
Sep2024 15.47%
3.62
Jun2024 14.93%
4.85
Mar2024 14.24%
-21.46
Dec2023 18.13%
18.42
Sep2023 15.31%
9.51
Jun2023 13.98%
50.32
Mar2023 9.3% -

TRENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

42.83 %

Y-o-Y

37.94 %

Quarters Profit After Tax % Change
Dec2024 ₹470 Cr
42.83
Sep2024 ₹329 Cr
-1.88
Jun2024 ₹336 Cr
-49.92
Mar2024 ₹670 Cr
96.55
Dec2023 ₹341 Cr
68.22
Sep2023 ₹203 Cr
44.70
Jun2023 ₹140 Cr
265.27
Mar2023 ₹38 Cr -
PAT Margins
Q-o-Q

27.53 %

Y-o-Y

2.64 %

Quarters PAT Margin(%) % Change
Dec2024 10.1 %
27.53
Sep2024 7.92 %
-3.18
Jun2024 8.18 %
-59.74
Mar2024 20.32 %
106.50
Dec2023 9.84 %
44.71
Sep2023 6.8 %
27.58
Jun2023 5.33 %
202.84
Mar2023 1.76 % -

TRENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

46.80 %

Y-o-Y

32.86 %

Quarters EPS % Change
Dec2024 ₹13.99
46.80
Sep2024 ₹9.53
-13.68
Jun2024 ₹11.04
-44.27
Mar2024 ₹19.81
88.13
Dec2023 ₹10.53
59.55
Sep2023 ₹6.6
35.25
Jun2023 ₹4.88
221.05
Mar2023 ₹1.52 -

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