Aditya Birla Fashion and Retail Limited (BOM:535755)
54.39
-0.26 (-0.48%)
At close: Aug 21, 2026
BOM:535755 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 83,710 | 81,769 | 73,547 | 64,415 | 124,179 | 81,362 | |
Revenue Growth | 11.44% | 11.18% | 14.18% | -48.13% | 52.63% | 55.01% |
Cost of Revenue | 37,834 | 36,856 | 33,927 | 32,720 | 58,258 | 39,107 |
Gross Profit | 45,877 | 44,913 | 39,620 | 31,695 | 65,921 | 42,255 |
Selling, General & Admin | 22,626 | 22,133 | 19,385 | 16,834 | 31,129 | 18,447 |
Other Operating Expenses | 16,321 | 15,903 | 13,450 | 11,127 | 19,774 | 12,705 |
Operating Expenses | 52,686 | 51,434 | 44,509 | 38,140 | 63,173 | 41,135 |
Operating Income | -6,810 | -6,521 | -4,889 | -6,445 | 2,747 | 1,121 |
Interest Expense | -5,375 | -5,138 | -5,585 | -5,475 | -4,715 | -3,479 |
Interest & Investment Income | 900.6 | 900.6 | 538.6 | 220.7 | 102.1 | 93.8 |
Earnings From Equity Investments | -299.9 | -293.5 | -178.8 | 127.5 | 68.4 | 23.4 |
Currency Exchange Gain (Loss) | -7.5 | -7.5 | -10.6 | - | -79.8 | -91.6 |
Other Non Operating Income (Expenses) | 816.2 | 891.4 | 307.8 | 431.7 | 623.8 | 532.4 |
EBT Excluding Unusual Items | -10,775 | -10,168 | -9,818 | -11,139 | -1,253 | -1,800 |
Gain (Loss) on Sale of Investments | 869.6 | 869.6 | 603.3 | 366.7 | 232.6 | 202.3 |
Gain (Loss) on Sale of Assets | 67.5 | 67.5 | 11.8 | -24 | -1.3 | - |
Asset Writedown | 348 | 348 | 407.1 | 315.9 | 197.5 | 148.5 |
Other Unusual Items | -398.6 | -398.6 | 1,612 | - | - | - |
Pretax Income | -9,889 | -9,281 | -7,184 | -10,481 | -824.4 | -1,449 |
Income Tax Expense | -1,440 | -982.4 | -942.1 | -1,411 | -229.7 | -265.7 |
Earnings From Continuing Operations | -8,449 | -8,299 | -6,242 | -9,070 | -594.7 | -1,184 |
Earnings From Discontinued Operations | - | - | 1,684 | 1,711 | - | - |
Net Income to Company | -8,449 | -8,299 | -4,558 | -7,359 | -594.7 | -1,184 |
Minority Interest in Earnings | 657.4 | 540 | 800 | 1,079 | 234.7 | 96.4 |
Net Income | -7,792 | -7,759 | -3,758 | -6,280 | -360 | -1,087 |
Net Income to Common | -7,792 | -7,759 | -3,758 | -6,280 | -360 | -1,087 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,216 | 1,217 | 1,065 | 964 | 948 | 925 |
Shares Outstanding (Diluted) | 1,216 | 1,217 | 1,065 | 964 | 950 | 925 |
Shares Change | - | 14.30% | 10.40% | 1.48% | 2.74% | 13.25% |
EPS (Basic) | -6.41 | -6.38 | -3.53 | -6.51 | -0.38 | -1.18 |
EPS (Diluted) | -6.41 | -6.38 | -3.53 | -6.52 | -0.38 | -1.18 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -3,481 | 10,466 | 5,944 | -451.2 | 6,026 |
Free Cash Flow Per Share | - | -2.86 | 9.83 | 6.16 | -0.47 | 6.51 |
Gross Margin | 54.80% | 54.93% | 53.87% | 49.20% | 53.09% | 51.93% |
Operating Margin | -8.13% | -7.98% | -6.65% | -10.01% | 2.21% | 1.38% |
Profit Margin | -9.31% | -9.49% | -5.11% | -9.75% | -0.29% | -1.34% |
Free Cash Flow Margin | - | -4.26% | 14.23% | 9.23% | -0.36% | 7.41% |
EBITDA | -3,164 | -2,633 | -32 | -1,879 | 5,633 | 3,352 |
EBITDA Margin | -3.78% | -3.22% | -0.04% | -2.92% | 4.54% | 4.12% |
D&A For EBITDA | 3,645 | 3,888 | 4,857 | 4,566 | 2,886 | 2,232 |
EBIT | -6,810 | -6,521 | -4,889 | -6,445 | 2,747 | 1,121 |
EBIT Margin | -8.13% | -7.98% | -6.65% | -10.01% | 2.21% | 1.38% |
Revenue as Reported | 86,731 | 84,865 | 75,505 | 65,792 | 125,344 | 82,368 |
Advertising Expenses | - | 7,071 | 5,912 | 4,461 | 6,525 | 2,930 |