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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 39.37 % in the past year, substantial increase in net sales/revenue by 1.27 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -49.01 %, Marginal decrease of -47.08% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Trent Ltd [Lakme Ltd]. Notable increase of 46.92 % in net profit Year to Year, Trent Ltd [Lakme Ltd]’s profitability dropped by -14.35 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 44.39 % Year to Year. EPS decreased by -13.68 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2982.42 Cr | Rs. 4104.44 Cr | Rs. 4156.67 Cr | + 1.27 % | + 39.37 % |
Expenses | Rs. 2525.85 Cr | Rs. 3491.74 Cr | Rs. 3513.66 Cr | + 0.63 % | + 39.11 % |
Operating Profit | Rs. 456.57 Cr | Rs. 612.7 Cr | Rs. 643.01 Cr | + 4.95 % | + 40.83 % |
OPM % | 15.31 % | 14.93 % | 15.47 % | + 0.54 % | + 0.16 % |
Other Income | Rs. 105.42 Cr | Rs. 101.56 Cr | Rs. 53.75 Cr | -47.08 % | -49.01 % |
Interest | Rs. 95.45 Cr | Rs. 31.55 Cr | Rs. 33 Cr | + 4.6 % | -65.43 % |
Depreciation | Rs. 152.22 Cr | Rs. 181.32 Cr | Rs. 196.95 Cr | + 8.62 % | + 29.39 % |
Profit before tax | Rs. 314.32 Cr | Rs. 501.39 Cr | Rs. 466.81 Cr | -6.9 % | + 48.51 % |
Tax % | 29.85 % | 24.72 % | 28.58 % | + 3.86 % | -1.27 % |
Net Profit | Rs. 228.06 Cr | Rs. 391.21 Cr | Rs. 335.06 Cr | -14.35 % | + 46.92 % |
EPS in Rs | Rs. 6.6 | Rs. 11.04 | Rs. 9.53 | -13.68 % | + 44.39 % |
Today, we’re looking at Trent Ltd [Lakme Ltd]’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 39.37 %. However, it did see a marginal increase of 1.27 % from the previous quarter. Expenses ticked up slightly by 0.63 % quarter-on-quarter, aligning with the annual rise of 39.11 %. Operating profit, while up 40.83 % compared to last year, faced a quarter-on-quarter increase of 4.95 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.16 %, but an expansion of 0.54 % sequentially. Other income fell by -47.08 % compared to the last quarter, despite an annual decline of -49.01 %. Interest expenses surged remarkably by 4.6 % from the previous quarter, yet the year-over-year decrease remains at a moderate -65.43 %. Depreciation costs climbed by 8.62 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 29.39 %. Profit before tax grew annually by 48.51 % but saw a reduction from the preceding quarter by -6.9 %.
Tax expenses as a percentage of profits decreased slightly by -1.27 % compared to last year, with a more notable quarter-on-quarter increase of 3.86 %. Net profit rose by 46.92 % year-on-year but witnessed a -14.35 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 44.39 % but a quarterly fall of -13.68 %. In summary, Trent Ltd [Lakme Ltd]’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2982.42 Cr | Rs. 4104.44 Cr | Rs. 4156.67 Cr | + 1.27 % | + 39.37 % |
Expenses | Rs. 2525.85 Cr | Rs. 3491.74 Cr | Rs. 3513.66 Cr | + 0.63 % | + 39.11 % |
Operating Profit | Rs. 456.57 Cr | Rs. 612.7 Cr | Rs. 643.01 Cr | + 4.95 % | + 40.83 % |
Net Profit | Rs. 228.06 Cr | Rs. 391.21 Cr | Rs. 335.06 Cr | -14.35 % | + 46.92 % |
EPS in Rs | Rs. 6.6 | Rs. 11.04 | Rs. 9.53 | -13.68 % | + 44.39 % |
In reviewing Trent Ltd [Lakme Ltd]’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 39.37 % year-on-year growth, however, there was a minor increase of 1.27 % from the previous quarter. Expenses rose by 39.11 % compared to the previous year, with a 0.63 % increase quarter-on-quarter. Operating Profit surged by 40.83 % annually, and saw a 4.95 % increase from the last quarter.
Net Profit showed yearly increase of 46.92 %, and experienced a -14.35 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 44.39 % annually, however dipped by -13.68 % compared to the last quarter. In essence, while Trent Ltd [Lakme Ltd] exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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