Trent Hypermarket Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
About
Trent Hypermarket was initially incorporated as Lakme Limited in 1952. With Lakme, the focus was on cosmetics, toiletries, and perfumery products and their manufacturing, sale, and export. The transformation of Lakme into an apparel and soft goods retailer, aided by the merger with Littlewoods International India Private Limited (LIIPL), resulted in the formation of Trent Limited in 1998. Trent Limited has expanded to include brands like Westside, Zudio, Utsa, SAMOH, Star, and Booker. These brands offer trending, affordable apparel options to their customers, as well as a supermarket offering various grocery needs such as FMCG, staples, fruits, vegetables, and more.
Incorporation Year: 1952
Headquarters: Mumbai
Top Management: Noel Tata
Industry: Retail
Website: trentlimited.com
Featured In Fortune India Ranking
Next 500 India
#303(2024)
#303(2024)
Financial Data 2024
Revenue
2,297
(INR Cr)
Net Operating Income
2,189
(INR Cr)
Assets
671
(INR Cr)
Profit
-1
(INR Cr)
Net Worth
655
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 2297 24.6% | 1843 33.9% | 1377 10.0% | 1251 -0.1% | 1253 22.4% | 1023 1.9% | 1004 13.1% | 888 -0.3% | 891 -0.5% | 895 13.5% | 789 -4.2% | 824 - |
| Net Operating Income (INR Cr) | 2189 20.87% | 1811 35.38% | 1338 12.87% | 1185 -3.56% | 1229 22.83% | 1001 0.00% | 940 12.80% | 833 -0.81% | 840 -0.74% | 846 7.14% | 790 0.00% | 831 0.00% |
| Profit (INR Cr) | -1 - | -103 - | -137 - | -92 - | -155 - | -91 - | -66 - | -64 - | -51 - | -84 - | -69 - | -72 - |
| Assets (INR Cr) | 671 -30.3% | 963 3.4% | 931 -1.9% | 949 -12.1% | 1080 46.2% | 739 12.1% | 659 -11.7% | 746 -11.0% | 838 -10.7% | 939 219.9% | 293 15.9% | 253 - |
| Net Worth (INR Cr) | 655 22.9% | 533 0.0% | 533 -4.8% | 559 -0.4% | 562 -21.3% | 714 0.0% | 635 -9.4% | 701 -6.9% | 753 -7.2% | 812 899.7% | -102 0.0% | -32 0.0% |
| Employee Cost (INR Cr) | 110 15.6% | 95 2.6% | 93 10.6% | 84 -15.9% | 100 12.6% | 89 13.3% | 78 18.2% | 66 9.0% | 61 -1.6% | 62 8.3% | 57 7.2% | 53 - |
| Interest Cost (INR Cr) | 44 | 50 | 48 | 48 | 47 | 6 | 8 | 13 | 10 | 15 | 14 | 14 |
| Cash & Bank Balance (INR Cr) | 28 | 10 | 8 | 9 | 8 | 14 | 12 | 24 | 9 | 9 | 15 | 15 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 27 | 75 | 100 | 216 | 111 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | - | - | - | - | - | - | - | - | - | - | - | - |
| Profit As % Of Assets | - | - | - | - | - | - | - | - | - | - | - | - |
| Profit As % Of Networth | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Cost to EBITDA % | 114.7% | 1327.9% | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | 0.09 | - | - | 0.04 | 0.10 | 0.12 | - | - |
| RONW | - | - | - | - | - | - | - | - | - | - | - | - |
| ROCE | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |