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TRENT
Quarterly Results Analysis [Sep2024]

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TRENT Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹4,157 Cr ₹4,104 Cr ₹3,298 Cr ₹3,467 Cr ₹2,982 Cr ₹2,628 Cr ₹2,183 Cr ₹2,303 Cr
Expenses ₹3,514 Cr ₹3,492 Cr ₹2,828 Cr ₹2,838 Cr ₹2,526 Cr ₹2,261 Cr ₹1,980 Cr ₹1,980 Cr
Operating Income ₹643 Cr ₹613 Cr ₹470 Cr ₹629 Cr ₹457 Cr ₹367 Cr ₹203 Cr ₹323 Cr
Other Income ₹48 Cr ₹46 Cr ₹77 Cr ₹80 Cr ₹80 Cr ₹52 Cr ₹85 Cr ₹62 Cr
Interest ₹33 Cr ₹32 Cr ₹33 Cr ₹99 Cr ₹95 Cr ₹92 Cr ₹92 Cr ₹91 Cr
Depreciation ₹197 Cr ₹181 Cr ₹213 Cr ₹165 Cr ₹152 Cr ₹141 Cr ₹137 Cr ₹118 Cr
Profit Before Tax ₹461 Cr ₹446 Cr ₹877 Cr ₹446 Cr ₹289 Cr ₹186 Cr ₹57 Cr ₹176 Cr
Profit After Tax ₹329 Cr ₹336 Cr ₹670 Cr ₹341 Cr ₹203 Cr ₹140 Cr ₹38 Cr ₹126 Cr
EPS ₹9.53 ₹11.04 ₹19.81 ₹10.53 ₹6.60 ₹4.88 ₹1.52 ₹4.70
Industry Peers & Returns1W1M1Y
TRENT 3% -11.3% 150.8%
AVENUE SUPERMARTS -5.5% -9.8% -5%
METRO BRANDS 1.6% -2.9% -12.3%
ADITYA BIRLA FASHION AND RETAIL 0.2% -6.3% 32%
BATA INDIA -0.3% -6.5% -19.7%
REDTAPE -2.8% -12% 69.4%
SHOPPERS STOP -3.3% -15.2% -8.7%
ELECTRONICS MART INDIA -4.2% -15% -27.3%
ETHOS -0.1% 4.7% 40.4%

TRENT Quarterly Revenues

Revenues
Q-o-Q

1.27 %

Y-o-Y

39.37 %

Quarters Revenues % Change
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
-5.24
Dec2022 ₹2,303 Cr -

TRENT Quarterly Operating Profit

Operating Profit
Q-o-Q

4.95 %

Y-o-Y

40.83 %

Quarters Operating Profit % Change
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
-37.18
Dec2022 ₹323 Cr -
Operating Margins
Q-o-Q

3.62 %

Y-o-Y

1.05 %

Quarters Operating Margin% % Change
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%
-33.71
Dec2022 14.03% -

TRENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-1.88 %

Y-o-Y

62.46 %

Quarters Profit After Tax % Change
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
-69.56
Dec2022 ₹126 Cr -
PAT Margins
Q-o-Q

-3.18 %

Y-o-Y

16.47 %

Quarters PAT Margin(%) % Change
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 %
-67.82
Dec2022 5.47 % -

TRENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-13.68 %

Y-o-Y

44.39 %

Quarters EPS % Change
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
-67.66
Dec2022 ₹4.7 -

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