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: 246.3 INR -1.04% Market Closed
Market Cap: 299.5B INR

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

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Income Statement
Currency: INR
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%