Aditya Birla Fashion and Retail Limited (NSE: ABFRL)
India
· Delayed Price · Currency is INR 337.40
-3.80 (-1.11%)
Oct 10, 2024, 3:30 PM IST
ABFRL 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 | Jun '24 Jun 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 |
| Revenue | 142,276 | 139,959 | 124,179 | 81,362 | 52,489 | 87,879 | Upgrade
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| Revenue Growth (YoY) | 11.68% | 12.71% | 52.62% | 55.01% | -40.27% | 8.26% | Upgrade
|
| Cost of Revenue | 63,105 | 66,257 | 58,258 | 39,107 | 27,216 | 44,145 | Upgrade
|
| Gross Profit | 79,171 | 73,702 | 65,921 | 42,255 | 25,273 | 43,734 | Upgrade
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| Selling, General & Admin | 28,329 | 35,568 | 31,129 | 18,447 | 9,961 | 19,194 | Upgrade
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| Other Operating Expenses | 35,655 | 23,454 | 19,774 | 12,705 | 9,650 | 12,367 | Upgrade
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| Operating Expenses | 81,226 | 75,598 | 63,173 | 41,135 | 29,257 | 40,414 | Upgrade
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| Operating Income | -2,055 | -1,896 | 2,747 | 1,121 | -3,984 | 3,320 | Upgrade
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| Interest Expense | -9,088 | -8,724 | -4,715 | -3,479 | -4,928 | -4,217 | Upgrade
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| Interest & Investment Income | - | 262.6 | 102.1 | 93.8 | 24.2 | 52.4 | Upgrade
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| Earnings From Equity Investments | 120.7 | 127.5 | 68.4 | 23.4 | -3.4 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | -85 | -79.8 | -91.6 | -88.5 | -27.1 | Upgrade
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| Other Non Operating Income (Expenses) | 2,251 | 1,202 | 623.8 | 532.4 | 361 | 392.8 | Upgrade
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| EBT Excluding Unusual Items | -8,772 | -9,113 | -1,253 | -1,800 | -8,619 | -479 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 367.9 | 232.6 | 202.3 | 32.9 | 48.5 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -44.8 | -1.3 | - | -7.2 | -27.7 | Upgrade
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| Asset Writedown | - | 500.7 | 197.5 | 148.5 | 217.4 | 129.3 | Upgrade
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| Pretax Income | -8,772 | -8,289 | -824.4 | -1,449 | -8,375 | -328.9 | Upgrade
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| Income Tax Expense | -879.5 | -929.9 | -229.7 | -265.7 | -1,015 | 1,321 | Upgrade
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| Earnings From Continuing Operations | -7,892 | -7,359 | -594.7 | -1,184 | -7,360 | -1,650 | Upgrade
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| Minority Interest in Earnings | 1,412 | 1,079 | 234.7 | 96.4 | 634.9 | 20.1 | Upgrade
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| Net Income | -6,480 | -6,280 | -360 | -1,087 | -6,725 | -1,630 | Upgrade
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| Net Income to Common | -6,480 | -6,280 | -360 | -1,087 | -6,725 | -1,630 | Upgrade
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| Shares Outstanding (Basic) | 975 | 964 | 948 | 925 | 817 | 773 | Upgrade
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| Shares Outstanding (Diluted) | 975 | 964 | 950 | 925 | 817 | 773 | Upgrade
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| Shares Change (YoY) | 2.24% | 1.48% | 2.74% | 13.25% | 5.70% | -0.27% | Upgrade
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| EPS (Basic) | -6.65 | -6.51 | -0.38 | -1.18 | -8.23 | -2.11 | Upgrade
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| EPS (Diluted) | -6.65 | -6.52 | -0.38 | -1.18 | -8.23 | -2.11 | Upgrade
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| Free Cash Flow | - | 5,944 | -451.2 | 6,026 | 9,425 | 3,256 | Upgrade
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| Free Cash Flow Per Share | - | 6.16 | -0.47 | 6.51 | 11.54 | 4.21 | Upgrade
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| Gross Margin | 55.65% | 52.66% | 53.09% | 51.93% | 48.15% | 49.77% | Upgrade
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| Operating Margin | -1.44% | -1.35% | 2.21% | 1.38% | -7.59% | 3.78% | Upgrade
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| Profit Margin | -4.55% | -4.49% | -0.29% | -1.34% | -12.81% | -1.85% | Upgrade
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| Free Cash Flow Margin | - | 4.25% | -0.36% | 7.41% | 17.96% | 3.71% | Upgrade
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| EBITDA | 17,914 | 2,669 | 5,633 | 3,352 | -1,797 | 5,719 | Upgrade
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| EBITDA Margin | 12.59% | 1.91% | 4.54% | 4.12% | -3.42% | 6.51% | Upgrade
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| D&A For EBITDA | 19,969 | 4,566 | 2,886 | 2,232 | 2,187 | 2,399 | Upgrade
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| EBIT | -2,055 | -1,896 | 2,747 | 1,121 | -3,984 | 3,320 | Upgrade
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| EBIT Margin | -1.44% | -1.35% | 2.21% | 1.38% | -7.59% | 3.78% | Upgrade
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| Revenue as Reported | 144,527 | 142,334 | 125,344 | 82,368 | 53,223 | 88,532 | Upgrade
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| Advertising Expenses | - | 7,600 | 6,525 | 2,930 | 1,201 | 3,643 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.