Trent Limited
NSE:TRENT.NS
6298.95 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41,044.4 | 32,977 | 34,666.2 | 29,824.2 | 26,283.7 | 21,827.5 | 23,033.8 | 19,527.4 | 18,031.5 | 12,812.3 | 14,990.8 | 11,780.889 | 4,919.902 | 8,900.198 | 8,536.264 | 5,853.773 | 2,484.065 | 8,220.49 | 9,882.873 | 8,548.724 | 7,998.813 | 6,827.535 | 6,803.007 | 6,407.951 | 6,148.206 |
| Cost of Revenue
| 27,602.3 | 23,915.8 | 19,364.8 | 16,843.2 | 14,911.7 | 13,415.8 | 13,067.9 | 10,942.2 | 9,771.5 | 7,373 | 8,027.4 | 6,372.917 | 3,042.019 | 4,861.944 | 4,355.236 | 3,884.732 | 2,238.088 | 4,987.182 | 5,379.517 | 4,581.517 | 3,869.283 | 3,724.496 | 3,771.487 | 3,233.546 | 2,884.871 |
| Gross Profit
| 13,442.1 | 9,061.2 | 15,301.4 | 12,981 | 11,372 | 8,411.7 | 9,965.9 | 8,585.2 | 8,260 | 5,439.3 | 6,963.4 | 5,407.972 | 1,877.883 | 4,038.254 | 4,181.028 | 1,969.041 | 245.977 | 3,233.308 | 4,503.356 | 3,967.207 | 4,129.53 | 3,103.039 | 3,031.52 | 3,174.405 | 3,263.335 |
| Gross Profit Ratio
| 0.328 | 0.275 | 0.441 | 0.435 | 0.433 | 0.385 | 0.433 | 0.44 | 0.458 | 0.425 | 0.465 | 0.459 | 0.382 | 0.454 | 0.49 | 0.336 | 0.099 | 0.393 | 0.456 | 0.464 | 0.516 | 0.454 | 0.446 | 0.495 | 0.531 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 5,614.8 | 0 | 0 | 0 | 3,061.6 | 0 | 0 | 0 | 2,260 | 0 | 0 | 0 | 1,603.801 | 0 | 0 | 0 | 1,318.829 | 0 | 0 | 0 | 1,581.478 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 879.4 | 0 | 0 | 0 | 1,544.7 | 0 | 0 | 0 | 1,131.1 | 0 | 0 | 0 | 537.6 | 0 | 0 | 0 | 585 | 0 | 0 | 0 | 486.4 | 0 | 0 | 0 |
| SG&A
| 9,128.3 | 6,494.2 | 6,349.9 | 6,091.9 | 4,773.8 | 4,606.3 | 4,947.8 | 4,361.3 | 4,018.6 | 3,391.1 | 3,240 | 2,405.975 | 1,399.525 | 2,141.401 | 806.763 | 683.314 | 714.106 | 1,903.829 | 1,487.237 | 1,445.005 | 1,318.328 | 2,067.878 | 1,101.494 | 1,455.861 | 1,394.166 |
| Other Expenses
| 459.6 | 768.7 | 803.3 | 800.5 | 520.2 | 853.1 | 618.6 | 699.2 | 438.3 | -564.7 | 308.7 | 474.352 | 527.998 | -410.653 | 423.242 | 371.991 | 546.419 | -1,020.673 | 393.996 | 434.756 | 240.222 | -206.959 | 106.826 | 126.02 | 79.311 |
| Operating Expenses
| 9,128.3 | 6,494.2 | 10,661.5 | 9,937.5 | 9,112.2 | 7,747.2 | 7,915.8 | 7,143.2 | 6,617 | 4,869 | 5,041.6 | 4,039.261 | 2,994.357 | 3,335.87 | 3,097.633 | 2,593.671 | 2,118.526 | 2,885.874 | 3,459.268 | 3,283.775 | 3,057.383 | 2,779.389 | 2,448.63 | 2,713.52 | 2,676.659 |
| Operating Income
| 4,313.8 | 2,567 | 5,740 | 4,097.7 | 2,259.8 | 1,584.2 | 2,957.1 | 2,280.8 | 1,643 | 456.5 | 1,921.8 | 1,368.711 | -1,116.474 | 702.384 | 1,083.395 | -624.63 | -1,872.549 | 347.434 | 1,044.088 | 683.432 | 1,072.147 | 323.65 | 582.89 | 460.885 | 586.676 |
| Operating Income Ratio
| 0.105 | 0.078 | 0.166 | 0.137 | 0.086 | 0.073 | 0.128 | 0.117 | 0.091 | 0.036 | 0.128 | 0.116 | -0.227 | 0.079 | 0.127 | -0.107 | -0.754 | 0.042 | 0.106 | 0.08 | 0.134 | 0.047 | 0.086 | 0.072 | 0.095 |
| Total Other Income Expenses Net
| 144.1 | 6,204 | -988.1 | -954.5 | -136.9 | -945.9 | -912.5 | -909.5 | -175.9 | -469.3 | -349.2 | -179.054 | -520.738 | -303.649 | -186.372 | -404.018 | -442.762 | -714.026 | -105.217 | -299.429 | -378.527 | -323.25 | 95.205 | -55.1 | 13.744 |
| Income Before Tax
| 4,457.9 | 8,771 | 4,751.9 | 3,143.2 | 2,122.9 | 638.3 | 2,044.6 | 1,371.3 | 1,467.1 | -12.8 | 1,572.6 | 1,189.657 | -1,637.212 | 398.735 | 897.023 | -1,028.648 | -2,315.311 | -366.592 | 938.871 | 384.003 | 693.62 | 0.4 | 678.095 | 405.785 | 600.42 |
| Income Before Tax Ratio
| 0.109 | 0.266 | 0.137 | 0.105 | 0.081 | 0.029 | 0.089 | 0.07 | 0.081 | -0.001 | 0.105 | 0.101 | -0.333 | 0.045 | 0.105 | -0.176 | -0.932 | -0.045 | 0.095 | 0.045 | 0.087 | 0 | 0.1 | 0.063 | 0.098 |
| Income Tax Expense
| 1,101.8 | 2,069.4 | 1,045.5 | 862.6 | 456.2 | 185.6 | 498.3 | 581.9 | 317.8 | 195.9 | 434.8 | 389.752 | -254.262 | 224.305 | 256.69 | -242.996 | -474.899 | -398.779 | 447.214 | 211.258 | 330.407 | 42.069 | 258.307 | 194.369 | 241.355 |
| Net Income
| 3,925.8 | 7,042.3 | 3,743.6 | 2,347.3 | 1,734.8 | 531.6 | 1,670 | 930.2 | 1,305.1 | 1.6 | 1,396.9 | 925.753 | -1,265.945 | 290.203 | 739.359 | -715.954 | -1,775.31 | 127.295 | 538.7 | 186.027 | 375.777 | -64.838 | 443.27 | 211.2 | 358.768 |
| Net Income Ratio
| 0.096 | 0.214 | 0.108 | 0.079 | 0.066 | 0.024 | 0.073 | 0.048 | 0.072 | 0 | 0.093 | 0.079 | -0.257 | 0.033 | 0.087 | -0.122 | -0.715 | 0.015 | 0.055 | 0.022 | 0.047 | -0.009 | 0.065 | 0.033 | 0.058 |
| EPS
| 11.04 | 19.81 | 10.53 | 6.6 | 4.88 | 1.52 | 4.7 | 2.62 | 3.67 | 0.005 | 3.93 | 2.6 | -3.56 | 0.82 | 2.08 | -2.01 | -4.99 | 0.36 | 1.52 | 0.54 | 1.13 | -0.18 | 1.33 | 0.64 | 1.08 |
| EPS Diluted
| 11.04 | 19.81 | 10.53 | 6.6 | 4.88 | 1.52 | 4.7 | 2.62 | 3.67 | 0.005 | 3.93 | 2.6 | -3.56 | 0.82 | 2.08 | -2.01 | -4.99 | 0.36 | 1.52 | 0.54 | 1.13 | -0.18 | 1.33 | 0.64 | 1.08 |
| EBITDA
| 6,127 | 4,696.4 | 7,385.3 | 5,619.9 | 4,460.1 | 2,949.9 | 4,138.9 | 3,396.9 | 3,694.7 | 835.5 | 3,299.8 | 2,671.726 | -120.595 | 928.915 | 2,167.462 | 213.651 | -1,079.729 | -35.638 | 2,186.15 | 1,608.373 | 1,868.016 | 243.077 | 893.115 | 626.212 | 792.995 |
| EBITDA Ratio
| 0.149 | 0.142 | 0.213 | 0.188 | 0.17 | 0.135 | 0.18 | 0.174 | 0.205 | 0.065 | 0.22 | 0.227 | -0.025 | 0.104 | 0.254 | 0.036 | -0.435 | -0.004 | 0.221 | 0.188 | 0.234 | 0.036 | 0.131 | 0.098 | 0.129 |