Aditya Birla Real Estate Limited (NSE:ABREL)
India
· Delayed Price · Currency is INR 2,137.50
+0.70 (0.03%)
At close: Jun 4, 2025, 3:30 PM IST
Aditya Birla Real Estate Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 12,034 | 45,135 | 38,318 | 41,310 | 26,166 | Upgrade
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| Other Revenue | 155.1 | 69.5 | 51.3 | 45.6 | 74.4 | Upgrade
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| Revenue | 12,189 | 45,205 | 38,370 | 41,355 | 26,240 | Upgrade
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| Revenue Growth (YoY) | -73.04% | 17.82% | -7.22% | 57.60% | -23.45% | Upgrade
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| Cost of Revenue | 7,420 | 26,832 | 21,067 | 24,874 | 14,827 | Upgrade
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| Gross Profit | 4,769 | 18,373 | 17,303 | 16,481 | 11,413 | Upgrade
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| Selling, General & Admin | 1,715 | 3,387 | 2,819 | 3,543 | 2,920 | Upgrade
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| Other Operating Expenses | 2,758 | 8,305 | 8,745 | 8,448 | 6,182 | Upgrade
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| Operating Expenses | 5,111 | 13,790 | 13,524 | 14,297 | 11,413 | Upgrade
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| Operating Income | -342 | 4,583 | 3,779 | 2,184 | 0.1 | Upgrade
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| Interest Expense | -457.5 | -255.9 | -245.2 | -430.2 | -612.5 | Upgrade
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| Interest & Investment Income | - | 417.3 | 98.7 | 99.3 | 477.7 | Upgrade
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| Earnings From Equity Investments | -135.3 | -224 | -18.4 | -1.3 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | 36.2 | 4.8 | 70.9 | 25.8 | Upgrade
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| Other Non Operating Income (Expenses) | 384.5 | -57.5 | -7 | 107.1 | -57.8 | Upgrade
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| EBT Excluding Unusual Items | -550.3 | 4,499 | 3,612 | 2,030 | -166.7 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1 | 16.1 | 1.6 | Upgrade
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| Other Unusual Items | -1,240 | - | 1,342 | - | - | Upgrade
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| Pretax Income | -1,790 | 4,499 | 4,955 | 2,046 | -165.1 | Upgrade
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| Income Tax Expense | -302.6 | 1,450 | 1,729 | 504.4 | -14.4 | Upgrade
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| Earnings From Continuing Operations | -1,487 | 3,049 | 3,226 | 1,542 | -150.7 | Upgrade
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| Earnings From Discontinued Operations | -87 | -2,445 | -580.4 | 75.4 | -185.4 | Upgrade
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| Net Income to Company | -1,574 | 603.8 | 2,646 | 1,617 | -336.1 | Upgrade
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| Minority Interest in Earnings | -38.4 | -98.5 | 73.3 | 48.3 | 31.7 | Upgrade
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| Net Income | -1,613 | 505.3 | 2,719 | 1,665 | -304.4 | Upgrade
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| Net Income to Common | -1,613 | 505.3 | 2,719 | 1,665 | -304.4 | Upgrade
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| Net Income Growth | - | -81.42% | 63.26% | - | - | Upgrade
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| Shares Outstanding (Basic) | 113 | 111 | 112 | 112 | 112 | Upgrade
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| Shares Outstanding (Diluted) | 113 | 111 | 112 | 112 | 112 | Upgrade
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| Shares Change (YoY) | 2.12% | -0.70% | - | - | - | Upgrade
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| EPS (Basic) | -14.24 | 4.57 | 24.34 | 14.91 | -2.73 | Upgrade
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| EPS (Diluted) | -14.24 | 4.56 | 24.34 | 14.91 | -2.73 | Upgrade
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| EPS Growth | - | -81.28% | 63.26% | - | - | Upgrade
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| Free Cash Flow | -15,795 | -4,962 | 1,497 | -1,796 | 4,781 | Upgrade
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| Free Cash Flow Per Share | -139.46 | -44.74 | 13.40 | -16.08 | 42.81 | Upgrade
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| Dividend Per Share | 2.000 | 5.000 | 5.000 | 4.000 | 1.000 | Upgrade
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| Dividend Growth | -60.00% | - | 25.00% | 300.00% | -66.67% | Upgrade
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| Gross Margin | 39.12% | 40.64% | 45.09% | 39.85% | 43.50% | Upgrade
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| Operating Margin | -2.81% | 10.14% | 9.85% | 5.28% | 0.00% | Upgrade
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| Profit Margin | -13.23% | 1.12% | 7.09% | 4.03% | -1.16% | Upgrade
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| Free Cash Flow Margin | -129.59% | -10.98% | 3.90% | -4.34% | 18.22% | Upgrade
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| EBITDA | 1,885 | 6,634 | 5,990 | 4,433 | 2,256 | Upgrade
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| EBITDA Margin | 15.46% | 14.67% | 15.61% | 10.72% | 8.60% | Upgrade
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| D&A For EBITDA | 2,227 | 2,051 | 2,211 | 2,249 | 2,256 | Upgrade
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| EBIT | -342 | 4,583 | 3,779 | 2,184 | 0.1 | Upgrade
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| EBIT Margin | -2.81% | 10.14% | 9.85% | 5.28% | 0.00% | Upgrade
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| Effective Tax Rate | - | 32.24% | 34.90% | 24.65% | - | Upgrade
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| Revenue as Reported | 12,573 | 45,700 | 38,564 | 41,740 | 26,782 | Upgrade
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| Advertising Expenses | - | 162.1 | 106 | 283.6 | 85.8 | Upgrade
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Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.