TRENT2,804.00

Trent Ltd.

· Consumer Services
₹ CrorePeersABFRLVMARTETERNALINDHOTELINDIGOADANIPORTSDMARTNAUKRIMcap ₹99,682 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation671.8895.91,360.5
+ Impairment Loss / (Reversal)-0.62.30.0
+ Finance Costs298.8107.80.0
+ Interest Income0.00.0118.5
+ Dividend Income-1.4-0.40.0
+ Fair Value (Gains) / Losses-42.4-51.6-25.3
+ Unrealised FX (Gain) / Loss-6.6-9.2-3.4
+ Other Non-cash Items-1.5-32.5-65.3
+ Other — Cash Effects are Investing / Financing0.0-132.90.0
+ Other Reconciling Items-796.10.00.0
Changes in Working Capital
+ Inventories-221.6-462.3-243.2
+ Trade Receivables — Current-207.7-202.8-196.2
+ Other Non-current Assets-112.6-128.6-287.7
+ Trade Payables — Current177.6211.9310.7
+ Other Non-current Liabilities92.814.117.4
Cash from Operating Activities
Profit Before Tax (per I/S)1,797.31,943.22,232.62,378.7
+ Total Adjustments (incl. Working Capital)-149.4211.8986.1
Cash from Operations (pre-tax)1,647.92,155.03,218.7
+ Income Taxes Paid298.9494.1551.0
Cash from Operating Activities1,349.01,660.92,667.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)737.01,268.21,762.9
+ Disp of Fixed Assets343.2406.526.4
+ Purchase of Investments (Equity / Debt)1,938.03,884.94,825.0
+ Sale of Investments (Equity / Debt)1,808.13,726.34,862.6
+ Acq of Interests in Joint Ventures0.036.50.0
+ Disp of Interests in Joint Ventures0.0125.90.0
+ Acq of Subsidiaries / Businesses (net)61.90.092.3
+ Disp of Subsidiaries / Businesses (net)0.00.0146.4
+ Dividends Received — Investing74.91.434.0
+ Interest Received — Investing2.45.817.4
+ Other Inflows / (Outflows) — Investing0.00.415.0
Cash from Investing Activities-508.2-923.3-1,578.4
Cash from Financing Activities
+ Proceeds from Issue of Shares0.093.50.0
+ Proceeds from Debentures / Notes / Bonds35.70.00.0
+ Repayment of Borrowings0.10.00.0
+ Payment of Lease Liabilities277.5539.7796.9
+ Interest Paid309.4133.9173.3
+ Dividends Paid78.3113.6177.5
Cash from Financing Activities-629.5-693.7-1,147.6
Net Changes in Cash (pre-FX)211.344.0-58.4
+ Effect of FX Rate Changes on Cash0.0-0.01.2
Net Changes in Cash211.343.9-57.1
Closing Cash294.6
Reference Items
EBITDA1,922.12,758.53,673.43,954.4
EBITDA Margin %15.5316.1018.3018.88
Free Cash Flow (CFO − Capex)612.0392.7904.8904.8
Free Cash Flow to Equity259.5732.2
Free Cash Flow per Basic Share17.2211.0525.4525.45
Price to Free Cash Flow110.17
Cash Flow to Net Income0.911.081.55
Cash Paid for Taxes298.9494.1551.0
Cash Paid for Interest309.4133.9173.3
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.