
Aditya Birla Fashion and Retail Ltd
NSE:ABFRL

Income Statement
Earnings Waterfall
Aditya Birla Fashion and Retail Ltd
Revenue
|
147.8B
INR
|
Cost of Revenue
|
-63.8B
INR
|
Gross Profit
|
84B
INR
|
Operating Expenses
|
-85.9B
INR
|
Operating Income
|
-1.9B
INR
|
Other Expenses
|
-4.4B
INR
|
Net Income
|
-6.3B
INR
|
Income Statement
Aditya Birla Fashion and Retail Ltd
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 694
N/A
|
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%
|
146 450
+33%
|
147 830
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(67 723)
|
(48 068)
|
(63 930)
|
(63 793)
|
|
Gross Profit |
7 895
N/A
|
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%
|
72 236
+27%
|
61 944
-14%
|
82 521
+33%
|
84 037
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(74 132)
|
(63 344)
|
(84 918)
|
(85 900)
|
|
Selling, General & Administrative |
(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)
|
(48 897)
|
(25 685)
|
(20 683)
|
(56 537)
|
(22 000)
|
(29 313)
|
(30 121)
|
|
Depreciation & Amortization |
(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)
|
(17 964)
|
(18 246)
|
|
Other Operating Expenses |
(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)
|
(929)
|
(31 248)
|
(26 033)
|
(1 043)
|
(27 991)
|
(37 641)
|
(37 533)
|
|
Operating Income |
(1 003)
N/A
|
(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%
|
(1 896)
-57%
|
(1 401)
+26%
|
(2 397)
-71%
|
(1 863)
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(7 292)
|
(6 879)
|
(9 412)
|
(9 590)
|
|
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
|
282
|
0
|
713
|
0
|
1 368
|
2 097
|
2 213
|
0
|
1 500
|
771
|
224
|
0
|
0
|
0
|
0
|
0
|
231
|
231
|
|
Gain/Loss on Disposition of Assets |
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
|
456
|
0
|
0
|
0
|
|
Total Other Income |
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
|
443
|
1 794
|
2 309
|
2 439
|
|
Pre-Tax Income |
(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%
|
(9 269)
-43%
|
(8 783)
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
1 233
|
1 399
|
|
Income from Continuing Operations |
(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)
|
(8 036)
|
(7 383)
|
|
Income to Minority Interest |
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
|
1 488
|
1 101
|
|
Net Income (Common) |
(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%
|
(6 548)
-40%
|
(6 282)
+4%
|
|
EPS (Diluted) |
-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%
|
-6.51
-54%
|
-4.64
+29%
|
-6.37
-37%
|
-5.87
+8%
|