Aditya Birla Fashion and Retail Ltd
NSE:ABFRL

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Aditya Birla Fashion and Retail Ltd Logo
Aditya Birla Fashion and Retail Ltd
NSE:ABFRL
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Price: 288.55 INR 1.46% Market Closed
Market Cap: 307.7B INR
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

110B
-21%
Revenue
Growth Rates:
1 Year
-14%
3 Years
+92%
5 Years
+33%
7 Years
+57%
10 Years
+546%
-1.4B
+31%
Operating Income
Growth Rates:
1 Year
-2 185%
3 Years
-29%
5 Years
-
7 Years
-
10 Years
-38%
-4.7B
+25%
Net Income
Growth Rates:
1 Year
-71%
3 Years
+23%
5 Years
-
7 Years
-
10 Years
-125%

Earnings Waterfall
Aditya Birla Fashion and Retail Ltd

Revenue
110B INR
Cost of Revenue
-48.1B INR
Gross Profit
61.9B INR
Operating Expenses
-63.3B INR
Operating Income
-1.4B INR
Other Expenses
-3.3B INR
Net Income
-4.7B INR

Income Statement
Aditya Birla Fashion and Retail Ltd

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Income Statement
Currency: INR
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
16 612
N/A
17 029
+3%
17 694
+4%
18 005
+2%
18 507
+3%
27 716
+50%
38 856
+40%
50 596
+30%
60 346
+19%
61 428
+2%
63 611
+4%
64 444
+1%
66 330
+3%
69 865
+5%
69 038
-1%
70 516
+2%
71 814
+2%
73 259
+2%
75 292
+3%
79 558
+6%
81 177
+2%
82 697
+2%
85 702
+4%
88 713
+4%
87 879
-1%
70 454
-20%
57 657
-18%
52 592
-9%
52 489
0%
57 379
+9%
67 641
+18%
76 750
+13%
81 362
+6%
101 990
+25%
112 193
+10%
118 210
+5%
124 179
+5%
127 392
+3%
102 425
-20%
139 959
+37%
110 012
-21%
Gross Profit
Cost of Revenue
(9 523)
(9 644)
(9 799)
(9 897)
(10 054)
(14 035)
(18 519)
(23 566)
(27 757)
(27 727)
(28 900)
(29 475)
(30 892)
(32 581)
(32 394)
(33 154)
(34 420)
(34 786)
(35 740)
(38 516)
(41 454)
(39 521)
(41 381)
(42 320)
(44 699)
(34 654)
(28 579)
(26 101)
(27 190)
(27 733)
(31 899)
(35 541)
(39 533)
(45 897)
(50 135)
(52 890)
(59 336)
(57 285)
(45 325)
(62 672)
(48 068)
Gross Profit
7 090
N/A
7 385
+4%
7 895
+7%
8 108
+3%
8 454
+4%
13 681
+62%
20 336
+49%
27 030
+33%
32 589
+21%
33 702
+3%
34 713
+3%
34 969
+1%
35 438
+1%
37 283
+5%
36 643
-2%
37 362
+2%
37 394
+0%
38 473
+3%
39 553
+3%
41 042
+4%
39 723
-3%
43 176
+9%
44 320
+3%
46 393
+5%
43 179
-7%
35 801
-17%
29 080
-19%
26 493
-9%
25 299
-5%
29 645
+17%
35 741
+21%
41 208
+15%
41 830
+2%
56 093
+34%
62 057
+11%
65 319
+5%
64 843
-1%
70 107
+8%
57 100
-19%
77 286
+35%
61 944
-20%
Operating Income
Operating Expenses
(7 845)
(8 402)
(8 898)
(9 336)
(9 555)
(14 534)
(20 060)
(26 228)
(32 173)
(32 870)
(33 814)
(34 257)
(33 473)
(35 377)
(35 525)
(35 751)
(35 492)
(36 331)
(36 933)
(38 084)
(36 992)
(39 755)
(40 493)
(41 782)
(39 860)
(39 346)
(35 324)
(33 084)
(29 284)
(30 732)
(34 271)
(38 193)
(40 709)
(49 018)
(54 642)
(60 035)
(62 096)
(70 169)
(58 311)
(79 313)
(63 344)
Selling, General & Administrative
(4 005)
(4 225)
(4 399)
(4 524)
(7 519)
(7 203)
(9 925)
(13 027)
(20 720)
(15 742)
(16 372)
(16 952)
(22 198)
(17 780)
(17 582)
(17 509)
(23 570)
(18 201)
(18 749)
(19 360)
(26 687)
(19 228)
(17 891)
(16 929)
(30 588)
(14 308)
(12 473)
(11 233)
(11 853)
(9 686)
(11 340)
(13 351)
(20 577)
(18 585)
(21 023)
(22 789)
(34 156)
(25 685)
(20 683)
(27 967)
(22 000)
Depreciation & Amortization
(1 090)
(1 378)
(1 629)
(1 829)
(1 835)
(1 997)
(2 136)
(2 249)
(3 381)
(3 279)
(3 284)
(3 386)
(2 425)
(2 502)
(2 573)
(2 592)
(2 805)
(2 938)
(2 959)
(2 969)
(2 823)
(4 122)
(5 679)
(7 249)
(8 853)
(9 199)
(9 366)
(9 427)
(9 628)
(9 637)
(9 638)
(9 836)
(9 970)
(10 296)
(10 787)
(11 453)
(12 270)
(13 237)
(11 595)
(16 552)
(13 354)
Other Operating Expenses
(2 751)
(2 799)
(2 870)
(2 983)
(201)
(5 334)
(7 999)
(10 953)
(8 072)
(13 850)
(14 158)
(13 918)
(8 852)
(15 094)
(15 370)
(15 650)
(9 117)
(15 191)
(15 224)
(15 753)
(7 481)
(16 404)
(16 922)
(17 603)
(419)
(15 837)
(13 485)
(12 424)
(7 803)
(11 410)
(13 295)
(15 007)
(10 162)
(20 138)
(22 832)
(25 793)
(15 671)
(31 248)
(26 033)
(34 793)
(27 991)
Operating Income
(756)
N/A
(1 017)
-35%
(1 003)
+1%
(1 228)
-22%
(1 101)
+10%
(853)
+23%
276
N/A
802
+191%
416
-48%
831
+100%
899
+8%
713
-21%
1 964
+175%
1 907
-3%
1 118
-41%
1 610
+44%
1 902
+18%
2 143
+13%
2 620
+22%
2 959
+13%
2 731
-8%
3 420
+25%
3 827
+12%
4 611
+20%
3 320
-28%
(3 545)
N/A
(6 245)
-76%
(6 593)
-6%
(3 984)
+40%
(1 086)
+73%
1 471
N/A
3 016
+105%
1 121
-63%
7 075
+531%
7 417
+5%
5 286
-29%
2 747
-48%
(61)
N/A
(1 211)
-1 876%
(2 026)
-67%
(1 401)
+31%
Pre-Tax Income
Interest Income Expense
(1 174)
(1 096)
(1 105)
(1 141)
(1 177)
(1 406)
(1 549)
(1 644)
(1 551)
(1 512)
(1 548)
(1 567)
(1 556)
(1 774)
(1 733)
(1 742)
(1 446)
(1 730)
(1 797)
(1 847)
(1 513)
(2 372)
(2 932)
(3 506)
(3 890)
(4 568)
(4 960)
(5 012)
(4 670)
(4 624)
(4 059)
(3 813)
(2 939)
(3 565)
(3 724)
(4 140)
(3 919)
(5 587)
(5 650)
(8 639)
(6 879)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
282
0
713
0
1 368
2 097
2 213
0
1 500
771
224
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(6)
0
0
0
(9)
0
0
0
(14)
0
0
0
(25)
0
0
0
(14)
0
0
0
102
0
0
0
210
0
0
0
149
0
0
0
196
0
0
0
0
Total Other Income
52
32
27
17
3
80
135
197
47
53
64
80
140
406
405
396
58
333
450
514
287
738
717
729
140
1 700
2 312
1 873
68
(3 261)
(4 516)
(4 527)
221
(426)
271
844
151
1 456
1 408
2 376
1 794
Pre-Tax Income
(1 878)
N/A
(2 081)
-11%
(2 081)
N/A
(2 352)
-13%
(2 281)
+3%
(2 180)
+4%
(1 138)
+48%
(646)
+43%
(1 098)
-70%
(627)
+43%
(585)
+7%
(773)
-32%
535
N/A
539
+1%
(210)
N/A
264
N/A
490
+86%
746
+52%
1 273
+71%
1 626
+28%
1 491
-8%
1 786
+20%
1 612
-10%
1 834
+14%
(329)
N/A
(6 129)
-1 763%
(8 891)
-45%
(9 018)
-1%
(8 375)
+7%
(7 605)
+9%
(5 008)
+34%
(3 111)
+38%
(1 449)
+53%
4 584
N/A
4 734
+3%
2 213
-53%
(824)
N/A
(4 193)
-409%
(5 454)
-30%
(8 289)
-52%
(6 486)
+22%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
688
688
688
688
1 721
1 585
1 309
8
(1 321)
161
1 064
2 151
1 015
826
162
(351)
266
(1 302)
(1 209)
(544)
230
1 037
816
930
597
Income from Continuing Operations
(1 878)
(2 081)
(2 081)
(2 352)
(2 281)
(2 180)
(1 138)
(646)
(1 098)
(627)
(585)
(773)
535
539
(210)
264
1 178
1 434
1 961
2 314
3 212
3 372
2 921
1 842
(1 650)
(5 970)
(7 828)
(6 868)
(7 360)
(6 779)
(4 846)
(3 462)
(1 184)
3 282
3 525
1 669
(595)
(3 156)
(4 638)
(7 359)
(5 889)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
15
20
44
48
58
635
661
646
561
96
76
155
276
235
407
575
1 079
1 200
Net Income (Common)
(1 878)
N/A
(2 081)
-11%
(2 081)
N/A
(2 352)
-13%
(2 282)
+3%
(2 180)
+4%
(1 138)
+48%
(646)
+43%
(1 098)
-70%
(627)
+43%
(585)
+7%
(773)
-32%
535
N/A
539
+1%
(210)
N/A
264
N/A
1 178
+346%
1 434
+22%
1 961
+37%
2 314
+18%
3 212
+39%
3 372
+5%
2 937
-13%
1 857
-37%
(1 630)
N/A
(5 926)
-264%
(7 781)
-31%
(6 810)
+12%
(6 725)
+1%
(6 116)
+9%
(4 198)
+31%
(2 899)
+31%
(1 087)
+63%
3 359
N/A
3 681
+10%
1 946
-47%
(360)
N/A
(2 749)
-664%
(4 062)
-48%
(6 280)
-55%
(4 689)
+25%
EPS (Diluted)
-19.97
N/A
-22.13
-11%
-22.13
N/A
-25.02
-13%
-24.27
+3%
-2.73
+89%
-1.46
+47%
-0.79
+46%
-1.4
-77%
-0.8
+43%
-0.85
-6%
-0.98
-15%
0.68
N/A
0.67
-1%
-0.27
N/A
0.33
N/A
1.5
+355%
1.76
+17%
2.48
+41%
2.95
+19%
4.09
+39%
4.3
+5%
3.44
-20%
2.37
-31%
-2.08
N/A
-7.66
-268%
-9.68
-26%
-7.9
+18%
-8.23
-4%
-6.71
+18%
-4.58
+32%
-3.09
+33%
-1.18
+62%
3.59
N/A
3.9
+9%
1.97
-49%
-0.38
N/A
-2.86
-653%
-4.23
-48%
-6.52
-54%
-4.64
+29%

See Also

Summary
ABFRL intrinsic value, competitors valuation, and company profile.
DCF Valuation
ABFRL stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ABFRL stock valuation using valuation multiples.
Wall Street Estimates
ABFRL price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ABFRL stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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