Aditya Birla Fashion and Retail Limited (NSE: ABFRL)
India flag India · Delayed Price · Currency is INR
282.85
+0.65 (0.23%)
Dec 24, 2024, 3:30 PM IST

NSE: ABFRL Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
146,450139,959124,17981,36252,48987,879
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Revenue Growth (YoY)
13.61%12.71%52.62%55.01%-40.27%8.26%
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Cost of Revenue
67,51466,25758,25839,10727,21644,145
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Gross Profit
78,93673,70265,92142,25525,27343,734
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Selling, General & Admin
36,91435,56831,12918,4479,96119,194
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Other Operating Expenses
26,30223,45419,77412,7059,65012,367
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Operating Expenses
81,20475,59863,17341,13529,25740,414
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Operating Income
-2,268-1,8962,7471,121-3,9843,320
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Interest Expense
-9,462-8,724-4,715-3,479-4,928-4,217
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Interest & Investment Income
262.6262.6102.193.824.252.4
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Earnings From Equity Investments
93127.568.423.4-3.4-
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Currency Exchange Gain (Loss)
-85-85-79.8-91.6-88.5-27.1
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Other Non Operating Income (Expenses)
1,1351,202623.8532.4361392.8
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EBT Excluding Unusual Items
-10,324-9,113-1,253-1,800-8,619-479
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Gain (Loss) on Sale of Investments
367.9367.9232.6202.332.948.5
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Gain (Loss) on Sale of Assets
-44.8-44.8-1.3--7.2-27.7
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Asset Writedown
500.7500.7197.5148.5217.4129.3
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Pretax Income
-9,269-8,289-824.4-1,449-8,375-328.9
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Income Tax Expense
-1,233-929.9-229.7-265.7-1,0151,321
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Earnings From Continuing Operations
-8,036-7,359-594.7-1,184-7,360-1,650
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Minority Interest in Earnings
1,4881,079234.796.4634.920.1
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Net Income
-6,548-6,280-360-1,087-6,725-1,630
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Net Income to Common
-6,548-6,280-360-1,087-6,725-1,630
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Shares Outstanding (Basic)
994964948925817773
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Shares Outstanding (Diluted)
994964950925817773
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Shares Change (YoY)
3.69%1.48%2.74%13.25%5.70%-0.27%
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EPS (Basic)
-6.59-6.51-0.38-1.18-8.23-2.11
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EPS (Diluted)
-6.60-6.52-0.38-1.18-8.23-2.11
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Free Cash Flow
12,9095,944-451.26,0269,4253,256
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Free Cash Flow Per Share
12.996.16-0.476.5111.544.21
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Gross Margin
53.90%52.66%53.09%51.93%48.15%49.77%
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Operating Margin
-1.55%-1.35%2.21%1.38%-7.59%3.78%
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Profit Margin
-4.47%-4.49%-0.29%-1.34%-12.81%-1.85%
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Free Cash Flow Margin
8.81%4.25%-0.36%7.41%17.96%3.71%
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EBITDA
4,5382,6695,6333,352-1,7975,719
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EBITDA Margin
3.10%1.91%4.54%4.12%-3.42%6.51%
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D&A For EBITDA
6,8064,5662,8862,2322,1872,399
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EBIT
-2,268-1,8962,7471,121-3,9843,320
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EBIT Margin
-1.55%-1.35%2.21%1.38%-7.59%3.78%
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Revenue as Reported
148,760142,334125,34482,36853,22388,532
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Advertising Expenses
-7,6006,5252,9301,2013,643
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Source: S&P Capital IQ. Standard template. Financial Sources.