Aditya Birla Capital Ltd
NSE:ABCAPITAL

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Aditya Birla Capital Ltd
NSE:ABCAPITAL
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Price: 186.48 INR 1.9% Market Closed
Market Cap: 485.8B INR
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Income Statement

Earnings Waterfall
Aditya Birla Capital Ltd

Revenue
367.6B INR
Cost of Revenue
212.6m INR
Gross Profit
367.8B INR
Operating Expenses
-234.6B INR
Operating Income
133.2B INR
Other Expenses
-95.8B INR
Net Income
37.4B INR

Income Statement
Aditya Birla Capital Ltd

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Income Statement
Currency: INR
Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
58 626
N/A
69 605
+19%
84 108
+21%
100 431
+19%
115 239
+15%
122 624
+6%
131 590
+7%
140 113
+6%
151 635
+8%
157 274
+4%
160 889
+2%
166 349
+3%
167 923
+1%
171 510
+2%
177 877
+4%
184 880
+4%
190 882
+3%
195 183
+2%
205 225
+5%
210 248
+2%
219 672
+4%
233 401
+6%
245 557
+5%
258 900
+5%
274 157
+6%
287 326
+5%
295 224
+3%
313 380
+6%
330 450
+5%
345 577
+5%
367 567
+6%
Gross Profit
Cost of Revenue
0
0
(677)
0
(1 984)
(3 515)
(3 697)
(5 242)
(4 522)
(4 639)
(4 681)
(4 367)
(4 080)
(3 752)
(3 966)
(4 262)
(4 733)
(5 098)
(5 416)
(5 451)
(5 568)
(5 873)
(5 923)
(5 847)
(4 703)
(3 775)
(3 271)
(3 779)
(699)
(487)
213
Gross Profit
0
N/A
0
N/A
26 266
N/A
0
N/A
113 255
N/A
89 835
-21%
98 619
+10%
134 871
+37%
147 113
+9%
152 636
+4%
156 209
+2%
161 983
+4%
163 843
+1%
167 759
+2%
173 913
+4%
180 620
+4%
186 148
+3%
190 087
+2%
199 809
+5%
204 797
+2%
214 104
+5%
227 529
+6%
239 634
+5%
253 053
+6%
269 454
+6%
283 550
+5%
291 953
+3%
309 600
+6%
329 751
+7%
345 090
+5%
367 780
+7%
Operating Income
Operating Expenses
(25 207)
(35 946)
(47 109)
(63 433)
(71 421)
(73 460)
(80 670)
(82 934)
(92 275)
(93 491)
(93 651)
(98 277)
(99 786)
(105 158)
(112 307)
(120 440)
(128 355)
(131 835)
(142 134)
(146 155)
(155 290)
(165 510)
(173 711)
(180 259)
(186 653)
(190 246)
(187 072)
(194 846)
(207 434)
(216 762)
(234 558)
Selling, General & Administrative
(14 400)
(8 437)
(9 777)
(11 648)
(10 050)
(5 777)
(4 772)
(3 228)
(11 188)
(7 935)
(7 738)
(7 627)
(10 560)
(7 009)
(7 032)
(7 114)
(10 657)
(7 764)
(8 045)
(8 351)
(11 994)
(9 137)
(9 802)
(10 664)
(17 203)
(12 480)
(13 112)
(14 029)
(14 834)
(15 456)
(16 401)
Depreciation & Amortization
(432)
(548)
(664)
(853)
(443)
(644)
(577)
(426)
(579)
(688)
(791)
(894)
(1 026)
(1 040)
(1 099)
(1 143)
(1 145)
(1 164)
(1 165)
(1 174)
(1 219)
(1 262)
(1 304)
(1 377)
(1 448)
(1 554)
(1 687)
(1 805)
(1 884)
(1 999)
(2 120)
Other Operating Expenses
(10 376)
(26 962)
(36 670)
(50 932)
(60 928)
(67 039)
(75 323)
(79 281)
(80 509)
(84 869)
(85 123)
(89 757)
(88 199)
(97 110)
(104 176)
(112 184)
(116 553)
(122 908)
(132 924)
(136 629)
(142 077)
(155 111)
(162 604)
(168 218)
(168 002)
(176 213)
(172 273)
(179 012)
(190 717)
(199 307)
(216 037)
Operating Income
33 419
N/A
33 659
+1%
36 321
+8%
36 997
+2%
41 834
+13%
45 648
+9%
47 222
+3%
51 936
+10%
54 838
+6%
59 143
+8%
62 557
+6%
63 705
+2%
64 057
+1%
62 600
-2%
61 605
-2%
60 179
-2%
57 794
-4%
58 252
+1%
57 675
-1%
58 643
+2%
58 814
+0%
62 019
+5%
65 923
+6%
72 794
+10%
82 801
+14%
93 304
+13%
104 881
+12%
114 754
+9%
122 317
+7%
128 327
+5%
133 222
+4%
Pre-Tax Income
Interest Income Expense
(22 724)
(23 838)
(25 054)
(26 617)
(28 400)
(30 663)
(33 126)
(36 134)
(38 738)
(41 481)
(42 992)
(43 327)
(43 407)
(42 542)
(41 123)
(38 963)
(34 636)
(34 091)
(32 356)
(29 835)
(28 669)
(30 498)
(32 216)
(37 899)
(16 968)
(50 538)
(57 603)
(64 141)
(64 171)
(68 574)
(69 703)
Non-Reccuring Items
0
0
(783)
0
(2 429)
(3 609)
(3 324)
(4 055)
(2 278)
(2 958)
(3 985)
(4 943)
(7 880)
(8 975)
(9 543)
(9 714)
(7 719)
(7 784)
(7 286)
(7 299)
(7 302)
(6 700)
(7 245)
(8 552)
(9 811)
(11 270)
(12 615)
(12 908)
(13 526)
(14 202)
(14 285)
Gain/Loss on Disposition of Assets
1
0
0
0
1
0
0
0
1
0
0
0
4
0
0
0
1
0
0
0
(0)
0
0
0
2
0
0
0
0
0
0
Total Other Income
(38)
1 073
993
869
(48)
41
66
82
(16)
141
145
163
24
188
210
237
17
211
250
280
25
206
177
27 770
329
27 835
27 853
319
530
931
1 233
Pre-Tax Income
10 657
N/A
10 894
+2%
11 477
+5%
11 249
-2%
10 958
-3%
11 418
+4%
10 840
-5%
11 829
+9%
13 807
+17%
14 845
+8%
15 724
+6%
15 597
-1%
12 797
-18%
11 273
-12%
11 151
-1%
11 740
+5%
15 457
+32%
16 587
+7%
18 284
+10%
21 789
+19%
22 867
+5%
25 028
+9%
26 639
+6%
54 113
+103%
56 352
+4%
59 331
+5%
62 516
+5%
38 024
-39%
45 149
+19%
46 482
+3%
50 466
+9%
Net Income
Tax Provision
(3 746)
(3 720)
(3 647)
(4 024)
(4 028)
(4 363)
(4 661)
(5 095)
(5 694)
(6 120)
(6 102)
(5 648)
(4 136)
(3 303)
(3 089)
(3 259)
(4 400)
(4 696)
(5 343)
(5 967)
(6 267)
(6 892)
(7 281)
(7 615)
(8 112)
(8 671)
(9 402)
(10 158)
(11 267)
(11 688)
(12 769)
Income from Continuing Operations
6 912
7 174
7 830
7 225
6 931
7 055
6 179
6 734
8 113
8 725
9 622
9 949
8 661
7 970
8 062
8 481
11 057
11 891
12 940
15 823
16 601
18 136
19 359
46 497
48 241
50 660
53 114
27 866
33 883
34 793
37 697
Income to Minority Interest
(1 612)
(1 252)
(1 013)
(721)
0
285
774
908
596
557
357
397
537
514
508
471
209
412
488
486
459
199
89
(123)
(283)
(509)
(795)
(883)
(1 039)
(1 074)
(1 074)
Net Income (Common)
5 290
N/A
5 913
+12%
6 808
+15%
6 495
-5%
6 931
+7%
7 339
+6%
6 952
-5%
7 641
+10%
8 709
+14%
9 282
+7%
9 979
+8%
10 346
+4%
9 198
-11%
8 484
-8%
8 569
+1%
8 951
+4%
11 265
+26%
12 302
+9%
13 428
+9%
16 308
+21%
17 060
+5%
18 334
+7%
19 448
+6%
46 374
+138%
47 958
+3%
50 151
+5%
52 319
+4%
26 982
-48%
33 350
+24%
34 451
+3%
37 409
+9%
EPS (Diluted)
2.4
N/A
4.78
+99%
3.12
-35%
2.91
-7%
3.53
+21%
3.31
-6%
3.13
-5%
3.45
+10%
3.95
+14%
4.22
+7%
4.54
+8%
4.5
-1%
4.06
-10%
3.5
-14%
3.53
+1%
3.68
+4%
4.66
+27%
5.08
+9%
5.55
+9%
6.74
+21%
7.05
+5%
7.58
+8%
8.04
+6%
19.15
+138%
19.77
+3%
20.56
+4%
19.96
-3%
10.3
-48%
12.95
+26%
13.12
+1%
14.2
+8%

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