Aditya Birla Fashion and Retail Limited (BOM:535755)
India · Delayed Price · Currency is INR 85.88
+3.01 (3.63%)
At close: Sep 5, 2025
BOM:535755 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 75,120 | 73,547 | 64,415 | 124,179 | 81,362 | 52,489 | Upgrade |
Other Revenue | - | 219 | - | - | - | - | Upgrade |
| 75,120 | 73,766 | 64,415 | 124,179 | 81,362 | 52,489 | Upgrade | |
Revenue Growth (YoY) | -47.20% | 14.52% | -48.13% | 52.63% | 55.01% | -40.27% | Upgrade |
Cost of Revenue | 31,753 | 33,927 | 32,720 | 58,258 | 39,107 | 27,216 | Upgrade |
Gross Profit | 43,367 | 39,839 | 31,695 | 65,921 | 42,255 | 25,273 | Upgrade |
Selling, General & Admin | 13,978 | 19,385 | 16,834 | 31,129 | 18,447 | 9,961 | Upgrade |
Other Operating Expenses | 22,404 | 13,450 | 11,127 | 19,774 | 12,705 | 9,650 | Upgrade |
Operating Expenses | 48,466 | 44,509 | 38,140 | 63,173 | 41,135 | 29,257 | Upgrade |
Operating Income | -5,099 | -4,670 | -6,445 | 2,747 | 1,121 | -3,984 | Upgrade |
Interest Expense | -5,487 | -5,585 | -5,475 | -4,715 | -3,479 | -4,928 | Upgrade |
Interest & Investment Income | - | 108.1 | 220.7 | 102.1 | 93.8 | 24.2 | Upgrade |
Earnings From Equity Investments | -233.2 | -178.8 | 127.5 | 68.4 | 23.4 | -3.4 | Upgrade |
Currency Exchange Gain (Loss) | - | -10.6 | - | -79.8 | -91.6 | -88.5 | Upgrade |
Other Non Operating Income (Expenses) | 2,255 | 531.1 | 431.7 | 623.8 | 532.4 | 361 | Upgrade |
EBT Excluding Unusual Items | -8,563 | -9,806 | -11,139 | -1,253 | -1,800 | -8,619 | Upgrade |
Gain (Loss) on Sale of Investments | - | 603.3 | 366.7 | 232.6 | 202.3 | 32.9 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -24 | -1.3 | - | -7.2 | Upgrade |
Asset Writedown | - | 407.1 | 315.9 | 197.5 | 148.5 | 217.4 | Upgrade |
Other Unusual Items | 1,612 | 1,612 | - | - | - | - | Upgrade |
Pretax Income | -6,952 | -7,184 | -10,481 | -824.4 | -1,449 | -8,375 | Upgrade |
Income Tax Expense | -751.2 | -942.1 | -1,411 | -229.7 | -265.7 | -1,015 | Upgrade |
Earnings From Continuing Operations | -6,200 | -6,242 | -9,070 | -594.7 | -1,184 | -7,360 | Upgrade |
Earnings From Discontinued Operations | 1,454 | 1,684 | 1,711 | - | - | - | Upgrade |
Net Income to Company | -4,746 | -4,558 | -7,359 | -594.7 | -1,184 | -7,360 | Upgrade |
Minority Interest in Earnings | 482.8 | 800 | 1,079 | 234.7 | 96.4 | 634.9 | Upgrade |
Net Income | -4,264 | -3,758 | -6,280 | -360 | -1,087 | -6,725 | Upgrade |
Net Income to Common | -4,264 | -3,758 | -6,280 | -360 | -1,087 | -6,725 | Upgrade |
Shares Outstanding (Basic) | - | 1,064 | 964 | 948 | 925 | 817 | Upgrade |
Shares Outstanding (Diluted) | - | 1,064 | 964 | 950 | 925 | 817 | Upgrade |
Shares Change (YoY) | - | 10.29% | 1.48% | 2.74% | 13.25% | 5.70% | Upgrade |
EPS (Basic) | - | -3.53 | -6.51 | -0.38 | -1.18 | -8.23 | Upgrade |
EPS (Diluted) | - | -3.54 | -6.52 | -0.38 | -1.18 | -8.23 | Upgrade |
Free Cash Flow | - | 10,091 | 5,944 | -451.2 | 6,026 | 9,425 | Upgrade |
Free Cash Flow Per Share | - | 9.49 | 6.16 | -0.47 | 6.51 | 11.54 | Upgrade |
Gross Margin | 57.73% | 54.01% | 49.20% | 53.09% | 51.93% | 48.15% | Upgrade |
Operating Margin | -6.79% | -6.33% | -10.01% | 2.21% | 1.38% | -7.59% | Upgrade |
Profit Margin | -5.68% | -5.10% | -9.75% | -0.29% | -1.34% | -12.81% | Upgrade |
Free Cash Flow Margin | - | 13.68% | 9.23% | -0.36% | 7.41% | 17.96% | Upgrade |
EBITDA | 16,353 | 187 | -1,879 | 5,633 | 3,352 | -1,797 | Upgrade |
EBITDA Margin | 21.77% | 0.25% | -2.92% | 4.54% | 4.12% | -3.42% | Upgrade |
D&A For EBITDA | 21,451 | 4,857 | 4,566 | 2,886 | 2,232 | 2,187 | Upgrade |
EBIT | -5,099 | -4,670 | -6,445 | 2,747 | 1,121 | -3,984 | Upgrade |
EBIT Margin | -6.79% | -6.33% | -10.01% | 2.21% | 1.38% | -7.59% | Upgrade |
Revenue as Reported | 77,375 | 75,505 | 65,792 | 125,344 | 82,368 | 53,223 | Upgrade |
Advertising Expenses | - | 5,912 | 4,461 | 6,525 | 2,930 | 1,201 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.