Trent Limited (BOM:500251)

Trent Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	200,742	171,346	123,751	82,420	44,980
Revenue Growth (YoY)	17.16%	38.46%	50.15%	83.24%	73.47%
Cost of Revenue	112,647	99,038	71,365	48,590	25,807
Gross Profit	88,095	72,308	52,387	33,830	19,173
Selling, General & Admin	29,194	29,521	22,137	14,935	8,718
Other Operating Expenses	22,167	15,202	11,028	8,152	4,709
Operating Expenses	64,973	53,675	39,876	28,023	16,535
Operating Income	23,122	18,633	12,510	5,807	2,638
Interest Expense	-1,684	-1,386	-3,191	-3,692	-3,047
Interest & Investment Income	-	311.5	199.6	181	221.9
Earnings From Equity Investments	39	865	1,236	834.1	51.4
Other Non Operating Income (Expenses)	1,148	49.7	63.4	91.1	21.4
EBT Excluding Unusual Items	22,626	18,473	10,818	3,222	-114.7
Gain (Loss) on Sale of Investments	-	799.4	543.1	111.1	308
Gain (Loss) on Sale of Assets	-	1,018	1,563	1,341	81.2
Other Unusual Items	-261.1	7	6,284	847.4	837.7
Pretax Income	22,365	20,297	19,208	5,521	1,112
Income Tax Expense	5,152	4,953	4,434	1,584	766.2
Earnings From Continuing Operations	17,213	15,344	14,775	3,936	346
Net Income to Company	17,213	15,344	14,775	3,936	346
Minority Interest in Earnings	-16.8	123.1	93.4	510	712.3
Net Income	17,197	15,467	14,868	4,446	1,058
Net Income to Common	17,197	15,467	14,868	4,446	1,058
Net Income Growth	11.18%	4.03%	234.39%	320.14%	-
Shares Outstanding (Basic)	356	355	355	355	355
Shares Outstanding (Diluted)	356	355	355	355	355
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	48.37	43.51	41.82	12.51	2.98
EPS (Diluted)	48.37	43.51	41.82	12.51	2.98
EPS Growth	11.17%	4.04%	234.36%	320.14%	-
Free Cash Flow	9,048	3,927	6,120	914.8	-2,128
Free Cash Flow Per Share	25.45	11.05	17.22	2.57	-5.99
Dividend Per Share	6.000	5.000	3.200	2.200	1.700
Dividend Growth	20.00%	56.25%	45.45%	29.41%	183.33%
Gross Margin	43.89%	42.20%	42.33%	41.05%	42.63%
Operating Margin	11.52%	10.87%	10.11%	7.04%	5.87%
Profit Margin	8.57%	9.03%	12.01%	5.39%	2.35%
Free Cash Flow Margin	4.51%	2.29%	4.95%	1.11%	-4.73%
EBITDA	36,734	21,547	14,767	7,243	3,331
EBITDA Margin	18.30%	12.57%	11.93%	8.79%	7.41%
D&A For EBITDA	13,612	2,915	2,257	1,436	692.8
EBIT	23,122	18,633	12,510	5,807	2,638
EBIT Margin	11.52%	10.87%	10.11%	7.04%	5.87%
Effective Tax Rate	23.03%	24.40%	23.08%	28.70%	68.89%
Revenue as Reported	201,891	173,532	126,644	85,029	46,732
Advertising Expenses	-	1,268	879.4	1,545	1,131

Source: S&P Global Market Intelligence. Standard template. Financial Sources.