Aditya Birla Real Estate Limited (BOM: 500040)
India
· Delayed Price · Currency is INR 2,713.30
-75.60 (-2.71%)
At close: Nov 11, 2024
Aditya Birla Real Estate Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 50,339 | 45,135 | 38,318 | 41,310 | 26,166 | 34,234 | Upgrade
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| Other Revenue | 59.9 | 69.5 | 51.3 | 45.6 | 74.4 | 43.5 | Upgrade
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| Revenue | 50,399 | 45,205 | 38,370 | 41,355 | 26,240 | 34,278 | Upgrade
|
| Revenue Growth (YoY) | 9.50% | 17.81% | -7.22% | 57.60% | -23.45% | -13.30% | Upgrade
|
| Cost of Revenue | 31,546 | 26,832 | 21,067 | 24,874 | 14,827 | 18,116 | Upgrade
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| Gross Profit | 18,853 | 18,373 | 17,303 | 16,481 | 11,413 | 16,161 | Upgrade
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| Selling, General & Admin | 3,342 | 3,387 | 2,819 | 3,543 | 2,920 | 3,347 | Upgrade
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| Other Operating Expenses | 8,840 | 8,305 | 8,745 | 8,448 | 6,182 | 7,090 | Upgrade
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| Operating Expenses | 14,361 | 13,790 | 13,524 | 14,297 | 11,413 | 12,723 | Upgrade
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| Operating Income | 4,492 | 4,583 | 3,779 | 2,184 | 0.1 | 3,439 | Upgrade
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| Interest Expense | -384.9 | -255.9 | -245.2 | -430.2 | -612.5 | -773.8 | Upgrade
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| Interest & Investment Income | 417.3 | 417.3 | 98.7 | 99.3 | 477.7 | 192.2 | Upgrade
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| Earnings From Equity Investments | -195 | -224 | -18.4 | -1.3 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 36.2 | 36.2 | 4.8 | 70.9 | 25.8 | 0.1 | Upgrade
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| Other Non Operating Income (Expenses) | 61.2 | -57.5 | -7 | 107.1 | -57.8 | 19.2 | Upgrade
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| EBT Excluding Unusual Items | 4,427 | 4,499 | 3,612 | 2,030 | -166.7 | 2,876 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -32.3 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1 | 16.1 | 1.6 | - | Upgrade
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| Other Unusual Items | - | - | 1,342 | - | - | - | Upgrade
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| Pretax Income | 4,427 | 4,499 | 4,955 | 2,046 | -165.1 | 2,844 | Upgrade
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| Income Tax Expense | 1,398 | 1,450 | 1,729 | 504.4 | -14.4 | -936.9 | Upgrade
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| Earnings From Continuing Operations | 3,029 | 3,049 | 3,226 | 1,542 | -150.7 | 3,781 | Upgrade
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| Earnings From Discontinued Operations | -1,824 | -2,445 | -580.4 | 75.4 | -185.4 | -176.5 | Upgrade
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| Net Income to Company | 1,205 | 603.8 | 2,646 | 1,617 | -336.1 | 3,604 | Upgrade
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| Minority Interest in Earnings | -232.7 | -98.5 | 73.3 | 48.3 | 31.7 | 48.2 | Upgrade
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| Net Income | 972.1 | 505.3 | 2,719 | 1,665 | -304.4 | 3,653 | Upgrade
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| Net Income to Common | 972.1 | 505.3 | 2,719 | 1,665 | -304.4 | 3,653 | Upgrade
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| Net Income Growth | -17.39% | -81.41% | 63.26% | - | - | -93.98% | Upgrade
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| Shares Outstanding (Basic) | 111 | 111 | 112 | 112 | 112 | 112 | Upgrade
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| Shares Outstanding (Diluted) | 111 | 111 | 112 | 112 | 112 | 112 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.70% | - | - | - | - | Upgrade
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| EPS (Basic) | 8.76 | 4.57 | 24.34 | 14.91 | -2.73 | 32.70 | Upgrade
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| EPS (Diluted) | 8.74 | 4.56 | 24.34 | 14.91 | -2.73 | 32.70 | Upgrade
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| EPS Growth | -17.38% | -81.28% | 63.26% | - | - | -93.98% | Upgrade
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| Free Cash Flow | -20,731 | -4,962 | 1,497 | -1,796 | 4,781 | -2,305 | Upgrade
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| Free Cash Flow Per Share | -186.36 | -44.74 | 13.40 | -16.08 | 42.81 | -20.63 | Upgrade
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| Dividend Per Share | - | 5.000 | 5.000 | 4.000 | 1.000 | 3.000 | Upgrade
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| Dividend Growth | - | 0% | 25.00% | 300.00% | -66.67% | -60.00% | Upgrade
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| Gross Margin | 37.41% | 40.64% | 45.10% | 39.85% | 43.50% | 47.15% | Upgrade
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| Operating Margin | 8.91% | 10.14% | 9.85% | 5.28% | 0.00% | 10.03% | Upgrade
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| Profit Margin | 1.93% | 1.12% | 7.09% | 4.03% | -1.16% | 10.66% | Upgrade
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| Free Cash Flow Margin | -41.13% | -10.98% | 3.90% | -4.34% | 18.22% | -6.72% | Upgrade
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| EBITDA | 6,464 | 6,634 | 5,990 | 4,433 | 2,256 | 5,684 | Upgrade
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| EBITDA Margin | 12.82% | 14.67% | 15.61% | 10.72% | 8.60% | 16.58% | Upgrade
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| D&A For EBITDA | 1,972 | 2,051 | 2,211 | 2,249 | 2,256 | 2,245 | Upgrade
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| EBIT | 4,492 | 4,583 | 3,779 | 2,184 | 0.1 | 3,439 | Upgrade
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| EBIT Margin | 8.91% | 10.14% | 9.85% | 5.28% | 0.00% | 10.03% | Upgrade
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| Effective Tax Rate | 31.58% | 32.24% | 34.90% | 24.65% | - | - | Upgrade
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| Revenue as Reported | 51,013 | 45,700 | 38,564 | 41,740 | 26,782 | 34,586 | Upgrade
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| Advertising Expenses | - | 162.1 | 106 | 283.6 | 85.8 | 293.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.