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TRENT
Quarterly Results Analysis [Dec2023]

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TRENT Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹3,467 Cr ₹2,982 Cr ₹2,628 Cr ₹2,183 Cr ₹2,303 Cr ₹1,953 Cr ₹1,803 Cr ₹1,329 Cr
Expenses ₹2,838 Cr ₹2,526 Cr ₹2,261 Cr ₹1,980 Cr ₹1,980 Cr ₹1,697 Cr ₹1,512 Cr ₹1,194 Cr
Operating Income ₹629 Cr ₹457 Cr ₹367 Cr ₹203 Cr ₹323 Cr ₹256 Cr ₹292 Cr ₹135 Cr
Other Income ₹80 Cr ₹80 Cr ₹52 Cr ₹85 Cr ₹62 Cr ₹70 Cr ₹44 Cr ₹44 Cr
Interest ₹99 Cr ₹95 Cr ₹92 Cr ₹92 Cr ₹91 Cr ₹91 Cr ₹95 Cr ₹81 Cr
Depreciation ₹165 Cr ₹152 Cr ₹141 Cr ₹137 Cr ₹118 Cr ₹112 Cr ₹127 Cr ₹89 Cr
Profit Before Tax ₹446 Cr ₹289 Cr ₹186 Cr ₹57 Cr ₹176 Cr ₹123 Cr ₹113 Cr ₹8 Cr
Profit After Tax ₹341 Cr ₹203 Cr ₹140 Cr ₹38 Cr ₹126 Cr ₹65 Cr ₹81 Cr ₹-11 Cr
EPS ₹10.53 ₹6.60 ₹4.88 ₹1.52 ₹4.70 ₹2.62 ₹3.67 ₹0.00
Industry Peers & Returns1W1M1Y
TRENT -1.9% -0.1% 198.7%
AVENUE SUPERMARTS 12.1% 17.1% 28.2%
METRO BRANDS 10% -0.3% 45.9%
ADITYA BIRLA FASHION AND RETAIL 0.3% -8.4% -5.6%
BATA INDIA 0.2% -3.9% -1.8%
REDTAPE NA NA NA
SHOPPERS STOP -1.8% 4.3% 19.9%
ELECTRONICS MART INDIA -0.4% -5.8% 193.3%
ETHOS 3.1% -5.1% 166.8%

TRENT Quarterly Revenues

Revenues
Q-o-Q

16.24 %

Y-o-Y

50.50 %

Quarters Revenues % Change
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
17.96
Sep2022 ₹1,953 Cr
8.30
Jun2022 ₹1,803 Cr
35.69
Mar2022 ₹1,329 Cr -

TRENT Quarterly Operating Profit

Operating Profit
Q-o-Q

37.66 %

Y-o-Y

94.47 %

Quarters Operating Profit % Change
Dec2023 ₹629 Cr
37.66
Sep2023 ₹457 Cr
24.27
Jun2023 ₹367 Cr
80.97
Mar2023 ₹203 Cr
-37.18
Dec2022 ₹323 Cr
26.34
Sep2022 ₹256 Cr
-12.28
Jun2022 ₹292 Cr
116.62
Mar2022 ₹135 Cr -
Operating Margins
Q-o-Q

18.42 %

Y-o-Y

29.22 %

Quarters Operating Margin% % Change
Dec2023 18.13%
18.42
Sep2023 15.31%
9.51
Jun2023 13.98%
50.32
Mar2023 9.3%
-33.71
Dec2022 14.03%
7.10
Sep2022 13.1%
-18.99
Jun2022 16.17%
59.62
Mar2022 10.13% -

TRENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

68.22 %

Y-o-Y

170.67 %

Quarters Profit After Tax % Change
Dec2023 ₹341 Cr
68.22
Sep2023 ₹203 Cr
44.70
Jun2023 ₹140 Cr
265.27
Mar2023 ₹38 Cr
-69.56
Dec2022 ₹126 Cr
93.86
Sep2022 ₹65 Cr
-19.70
Jun2022 ₹81 Cr
Positive
Mar2022 ₹-11 Cr -
PAT Margins
Q-o-Q

44.71 %

Y-o-Y

79.89 %

Quarters PAT Margin(%) % Change
Dec2023 9.84 %
44.71
Sep2023 6.8 %
27.58
Jun2023 5.33 %
202.84
Mar2023 1.76 %
-67.82
Dec2022 5.47 %
64.26
Sep2022 3.33 %
-25.84
Jun2022 4.49 %
Positive
Mar2022 -0.85 % -

TRENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

59.55 %

Y-o-Y

124.04 %

Quarters EPS % Change
Dec2023 ₹10.53
59.55
Sep2023 ₹6.6
35.25
Jun2023 ₹4.88
221.05
Mar2023 ₹1.52
-67.66
Dec2022 ₹4.7
79.39
Sep2022 ₹2.62
-28.61
Jun2022 ₹3.67
0
Mar2022 ₹0 -

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