Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
4,656.56
4,156.67
4,104.44
3,297.70
3,466.62
2,982.42
2,628.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,656.56
4,156.67
4,104.44
3,297.70
3,466.62
2,982.42
2,628.37
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
2,442.25
2,775.15
2,230.37
2,069.35
1,896.29
1,822.49
1,335.47
(Increase) / Decrease In Stocks
174.00
-411.22
21.17
-222.43
40.19
-138.17
155.70
Employee Cost
328.32
313.82
327.37
331.72
266.63
232.34
205.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
380.56
393.50
453.14
279.23
273.61
264.88
271.43
Other Expenses
489.50
442.41
459.69
370.19
361.38
344.31
292.42
Total Expenditure (Excl Depreciation)
3,814.63
3,513.66
3,491.74
2,828.06
2,838.10
2,525.85
2,260.97
Operating Profit (PBDIT) excl Other Income
841.93
643.01
612.70
469.64
628.52
456.57
367.40
Other Income
59.08
47.98
45.96
76.87
80.33
80.05
52.02
Operating Profit (PBDIT)
901.01
690.99
658.66
546.51
708.85
536.62
419.42
Interest
36.52
33.00
31.55
32.54
98.81
95.45
92.30
Exceptional Items
0.00
0.00
0.00
576.07
0.00
0.00
0.00
Gross Profit (PBDT)
864.49
657.99
627.11
1,090.04
610.04
441.17
327.12
Depreciation
244.93
196.95
181.32
212.94
164.53
152.22
141.42
Profit Before Tax
645.79
466.81
501.39
919.03
475.19
314.32
212.29
Tax
149.25
131.75
110.18
206.94
104.55
86.26
45.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
470.31
329.29
335.61
670.16
340.96
202.69
140.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
470.31
329.29
335.61
670.16
340.96
202.69
140.08
Share in Profit of Associates
26.23
5.77
55.60
41.93
29.68
25.37
26.59
Minority Interest
-0.71
-3.69
-1.36
7.86
-3.72
-6.67
-6.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
497.25
338.75
392.57
704.23
374.36
234.73
173.48
Equity Capital
35.55
35.55
35.55
35.55
35.55
35.55
35.55
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
13.99
9.53
11.04
19.81
10.53
6.6
4.88
Diluted Earnings per share
13.99
9.53
11.04
19.81
10.53
6.6
4.88
Operating Profit Margin (Excl OI)
18.08%
15.47%
14.93%
14.24%
18.13%
15.31%
13.98%
Gross Profit Margin
18.56%
15.83%
15.28%
33.05%
17.6%
14.79%
12.45%
PAT Margin
10.66%
8.06%
9.53%
21.59%
10.69%
7.65%
6.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 12.03% vs 1.27% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 46.79% vs -13.71% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 30.94% vs 4.95% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 10.67% vs 4.60% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Trent With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,656.56
15,972.55
-11,315.99
-70.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,656.56
15,972.55
-11,315.99
-70.85%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
2,442.25
13,376.72
-10,934.47
-81.74%
(Increase) / Decrease In Stocks
174.00
243.66
-69.66
-28.59%
Employee Cost
328.32
304.83
23.49
7.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
380.56
0.00
380.56
Other Expenses
489.50
830.10
-340.60
-41.03%
Total Expenditure (Excl Depreciation)
3,814.63
14,755.31
-10,940.68
-74.15%
Operating Profit (PBDIT) excl Other Income
841.93
1,217.24
-375.31
-30.83%
Other Income
59.08
24.14
34.94
144.74%
Operating Profit (PBDIT)
901.01
1,241.38
-340.37
-27.42%
Interest
36.52
18.21
18.31
100.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
864.49
1,223.17
-358.68
-29.32%
Depreciation
244.93
228.12
16.81
7.37%
Profit Before Tax
645.79
995.05
-349.26
-35.10%
Tax
149.25
271.51
-122.26
-45.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
470.31
723.54
-253.23
-35.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
470.31
723.54
-253.23
-35.00%
Share in Profit of Associates
26.23
0.00
26.23
Minority Interest
-0.71
-0.18
-0.53
-294.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
497.25
723.72
-226.47
-31.29%
Equity Capital
35.55
650.73
-615.18
-94.54%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
13.99
11.12
2.87
25.81%
Diluted Earnings per share
13.99
11.10
2.89
26.04%
Operating Profit Margin (Excl OI)
18.08%
7.62%
0.00
10.46%
Gross Profit Margin
18.56%
7.66%
0.00
10.90%
PAT Margin
10.66%
4.53%
0.00
6.13%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,656.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.03% vs 1.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 34.33% vs 50.50% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 497.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 46.79% vs -13.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 32.83% vs 124.17% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 841.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 30.94% vs 4.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.95% vs 94.47% in Dec 2023
Quarterly - Interest
Interest 36.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.67% vs 4.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -63.04% vs 8.28% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.08%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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