TRENT
₹53761 (0.02%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Despite lower net sales this quarter, operating margin improved to 8.12%, showcasing better cost management compared to the previous quarters.
- Net Profit remains robust at ₹311.6 Cr, indicating strong resilience even amidst fluctuating sales figures.
- Operating profit increased to ₹342.51 Cr from ₹399.83 Cr last quarter, demonstrating continued operational efficiency.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,628.37 | 2,982.42 | 3,466.62 | 3,297.70 | 4,104.44 | 4,156.67 | 4,656.56 | 4,216.94 | |
| Expenses | 2,494.69 | 2,773.52 | 3,101.44 | 3,073.54 | 3,704.61 | 3,743.61 | 4,096.08 | 3,874.43 | |
| Operating Profit | 133.68 | 208.90 | 365.18 | 224.16 | 399.83 | 413.06 | 560.48 | 342.51 | |
| Other Income | 52.02 | 80.05 | 80.33 | 76.87 | 45.96 | 47.98 | 59.08 | 74.34 | |
| Interest | 92.30 | 95.45 | 98.81 | 32.54 | 31.55 | 33 | 36.52 | 37.52 | |
| Depreciation | 141.42 | 152.22 | 164.53 | 212.94 | 181.32 | 196.95 | 244.93 | 271.98 | |
| Profit Before Tax | 212.29 | 314.32 | 475.19 | 919.03 | 501.39 | 466.81 | 645.79 | 415.75 | |
| Tax | 45.62 | 86.26 | 104.55 | 206.94 | 110.18 | 131.75 | 149.25 | 104.15 | |
| Net Profit | 166.67 | 228.06 | 370.64 | 712.09 | 391.21 | 335.06 | 496.54 | 311.60 | |
| EPS in Rs | 4.88 | 6.60 | 10.53 | 19.81 | 11.04 | 9.53 | 13.99 | 8.95 |