Aditya Birla Fashion and Retail Limited (NSE:ABFRL)
73.80
+3.76 (5.37%)
At close: Feb 13, 2026
NSE:ABFRL 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 76,886 | 73,547 | 64,415 | 124,179 | 81,362 | 52,489 | |
Revenue Growth (YoY) | -47.99% | 14.18% | -48.13% | 52.63% | 55.01% | -40.27% |
Cost of Revenue | 34,426 | 33,927 | 32,720 | 58,258 | 39,107 | 27,216 |
Gross Profit | 42,460 | 39,620 | 31,695 | 65,921 | 42,255 | 25,273 |
Selling, General & Admin | 19,459 | 19,385 | 16,834 | 31,129 | 18,447 | 9,961 |
Other Operating Expenses | 15,130 | 13,450 | 11,127 | 19,774 | 12,705 | 9,650 |
Operating Expenses | 46,941 | 44,509 | 38,140 | 63,173 | 41,135 | 29,257 |
Operating Income | -4,481 | -4,889 | -6,445 | 2,747 | 1,121 | -3,984 |
Interest Expense | -5,441 | -5,585 | -5,475 | -4,715 | -3,479 | -4,928 |
Interest & Investment Income | 108.1 | 108.1 | 220.7 | 102.1 | 93.8 | 24.2 |
Earnings From Equity Investments | -178.8 | -178.8 | 127.5 | 68.4 | 23.4 | -3.4 |
Currency Exchange Gain (Loss) | -10.6 | -10.6 | - | -79.8 | -91.6 | -88.5 |
Other Non Operating Income (Expenses) | 811.3 | 750.1 | 431.7 | 623.8 | 532.4 | 361 |
EBT Excluding Unusual Items | -9,192 | -9,806 | -11,139 | -1,253 | -1,800 | -8,619 |
Gain (Loss) on Sale of Investments | 603.3 | 603.3 | 366.7 | 232.6 | 202.3 | 32.9 |
Gain (Loss) on Sale of Assets | - | - | -24 | -1.3 | - | -7.2 |
Asset Writedown | 407.1 | 407.1 | 315.9 | 197.5 | 148.5 | 217.4 |
Other Unusual Items | 2,182 | 1,612 | - | - | - | - |
Pretax Income | -6,000 | -7,184 | -10,481 | -824.4 | -1,449 | -8,375 |
Income Tax Expense | -711.2 | -942.1 | -1,411 | -229.7 | -265.7 | -1,015 |
Earnings From Continuing Operations | -5,289 | -6,242 | -9,070 | -594.7 | -1,184 | -7,360 |
Earnings From Discontinued Operations | 1,684 | 1,684 | 1,711 | - | - | - |
Net Income to Company | -3,606 | -4,558 | -7,359 | -594.7 | -1,184 | -7,360 |
Minority Interest in Earnings | 800 | 800 | 1,079 | 234.7 | 96.4 | 634.9 |
Net Income | -2,806 | -3,758 | -6,280 | -360 | -1,087 | -6,725 |
Net Income to Common | -2,806 | -3,758 | -6,280 | -360 | -1,087 | -6,725 |
Shares Outstanding (Basic) | 1,224 | 1,064 | 964 | 948 | 925 | 817 |
Shares Outstanding (Diluted) | 1,224 | 1,064 | 964 | 950 | 925 | 817 |
Shares Change (YoY) | 19.95% | 10.29% | 1.48% | 2.74% | 13.25% | 5.70% |
EPS (Basic) | -2.29 | -3.53 | -6.51 | -0.38 | -1.18 | -8.23 |
EPS (Diluted) | -2.29 | -3.54 | -6.52 | -0.38 | -1.18 | -8.23 |
Free Cash Flow | - | 10,091 | 5,944 | -451.2 | 6,026 | 9,425 |
Free Cash Flow Per Share | - | 9.49 | 6.16 | -0.47 | 6.51 | 11.54 |
Gross Margin | 55.22% | 53.87% | 49.20% | 53.09% | 51.93% | 48.15% |
Operating Margin | -5.83% | -6.65% | -10.01% | 2.21% | 1.38% | -7.59% |
Profit Margin | -3.65% | -5.11% | -9.75% | -0.29% | -1.34% | -12.81% |
Free Cash Flow Margin | - | 13.72% | 9.23% | -0.36% | 7.41% | 17.96% |
EBITDA | 594.75 | -32 | -1,879 | 5,633 | 3,352 | -1,797 |
EBITDA Margin | 0.77% | -0.04% | -2.92% | 4.54% | 4.12% | -3.42% |
D&A For EBITDA | 5,076 | 4,857 | 4,566 | 2,886 | 2,232 | 2,187 |
EBIT | -4,481 | -4,889 | -6,445 | 2,747 | 1,121 | -3,984 |
EBIT Margin | -5.83% | -6.65% | -10.01% | 2.21% | 1.38% | -7.59% |
Revenue as Reported | 78,904 | 75,505 | 65,792 | 125,344 | 82,368 | 53,223 |
Advertising Expenses | - | 5,912 | 4,461 | 6,525 | 2,930 | 1,201 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.