Aditya Birla Capital Limited (ABCAPITAL.BO)
INR 189.1
(-0.89%)
INR 189.1
(-0.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 255.98 Billion | 264.32 Billion | 254.41 Billion | 192.59 Billion | 160.18 Billion | 150.78 Billion |
| Cost of Revenue | 161.13 Billion | 151.04 Billion | 125.07 Billion | 101.89 Billion | 73.78 Billion | 90.2 Billion |
| Gross Profit | 94.85 Billion | 113.27 Billion | 129.33 Billion | 90.69 Billion | 86.39 Billion | 60.57 Billion |
| Operating Expenses | 16.68 Billion | 188.67 Billion | 157.52 Billion | 130.52 Billion | 100.26 Billion | 6.58 Billion |
| Selling, General and Administrative Expenses | 16.68 Billion | 9.01 Billion | 7.89 Billion | 1.45 Billion | 1.69 Billion | 1.9 Billion |
| Research and Development Expenses | - | 0.19 | 0.09 | 0.07 | 0.06 | 0.08 |
| Other Expenses | - | -13.9 Billion | -35.25 Billion | -27.33 Billion | -30.26 Billion | 42.7 Million |
| Cost and Expenses | 16.68 Billion | 207.96 Billion | 231.54 Billion | 177.13 Billion | 147.38 Billion | 96.79 Billion |
| Operating Income | 239.29 Billion | 53.54 Billion | 20.98 Billion | 13.43 Billion | 11.29 Billion | 53.98 Billion |
| Interest Expense | 76.31 Billion | 47.32 Billion | 34.92 Billion | 39.31 Billion | 46.2 Billion | 41.03 Billion |
| Income Tax Expense | 11.43 Billion | 8.11 Billion | 6.26 Billion | 4.4 Billion | 4.13 Billion | 5.69 Billion |
| Earnings before Tax | 42.78 Billion | 56.35 Billion | 22.86 Billion | 15.45 Billion | 12.79 Billion | 13.8 Billion |
| Net Income | 33.34 Billion | 47.95 Billion | 17.05 Billion | 11.26 Billion | 9.19 Billion | 8.7 Billion |
| Earnings Per Share Basic | 13.05 | 19.84 | 7.06 | 4.67 | 4.07 | 3.96 |
| Earnings Per Share Diluted | 12.95 | 19.77 | 7.05 | 4.66 | 4.06 | 3.95 |
| Weighted Average Shares Outstanding | 2.55 Billion | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.26 Billion | 2.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.57 Billion | 2.42 Billion | 2.41 Billion | 2.41 Billion | 2.26 Billion | 2.2 Billion |
| Gross Margin | 0.37 | 0.43 | 0.51 | 0.47 | 0.54 | 0.40 |
| EBIT Margin | 0.48 | 0.21 | 0.09 | 0.08 | 0.08 | 0.10 |
| Profit Margin | 0.13 | 0.18 | 0.07 | 0.06 | 0.06 | 0.06 |
| EBITDA | 121.95 Billion | 103.19 Billion | 23.32 Billion | 15.66 Billion | 58.89 Billion | 53.62 Billion |
| Earnings Before Tax Margin | 0.93 | 0.20 | 0.08 | 0.07 | 0.07 | 0.36 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 99.64 Billion | 88.81 Billion | 109.63 Billion | 345.6 Billion | 84.51 Billion | 73.72 Billion |
| Cost of Revenue | 46.21 Billion | 47.64 Billion | 48.05 Billion | 161.13 Billion | 39.91 Billion | 40.63 Billion |
| Gross Profit | 53.43 Billion | 41.17 Billion | 61.57 Billion | 184.47 Billion | 44.6 Billion | 33.08 Billion |
| Operating Expenses | -40.55 Billion | 51.85 Billion | 43.41 Billion | 128.15 Billion | -74.33 Billion | -63.86 Billion |
| Selling, General and Administrative Expenses | - | 4.33 Billion | 4.38 Billion | - | 4 Billion | 3.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -40.55 Billion | -27.45 Billion | -43.41 Billion | -128.15 Billion | -74.33 Billion | -63.86 Billion |
| Cost and Expenses | 85.57 Billion | 75.09 Billion | 91.47 Billion | 289.28 Billion | 74.02 Billion | 63.63 Billion |
| Operating Income | 16.85 Billion | 13.71 Billion | 18.15 Billion | 56.31 Billion | 10.18 Billion | 9.85 Billion |
| Interest Expense | 23.73 Billion | 22.47 Billion | 21.25 Billion | 76.31 Billion | 20.02 Billion | 18.3 Billion |
| Income Tax Expense | 3.92 Billion | 2.95 Billion | 3.24 Billion | 11.43 Billion | 2.89 Billion | 2.84 Billion |
| Earnings before Tax | 14.07 Billion | 9.93 Billion | 14.69 Billion | 42.78 Billion | 10.49 Billion | 10.08 Billion |
| Net Income | 10 Billion | 7.58 Billion | 12.45 Billion | 33.34 Billion | 7.35 Billion | 7.05 Billion |
| Earnings Per Share Basic | 3.84 | 2.92 | 4.79 | - | 2.83 | 2.71 |
| Earnings Per Share Diluted | 3.80 | 2.89 | 4.75 | - | 2.81 | 2.69 |
| Weighted Average Shares Outstanding | 2.6 Billion | 2.6 Billion | 2.62 Billion | 2.55 Billion | 2.59 Billion | 2.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.63 Billion | 2.62 Billion | 2.62 Billion | 2.57 Billion | 2.61 Billion | 2.62 Billion |
| Gross Margin | 0.54 | 0.46 | 0.56 | 0.53 | 0.53 | 0.45 |
| EBIT Margin | 0.18 | 0.16 | 0.17 | - | 0.13 | 0.14 |
| Profit Margin | 0.10 | 0.09 | 0.11 | 0.10 | 0.09 | 0.10 |
| EBITDA | 17.71 Billion | 14.53 Billion | 18.97 Billion | - | 10.95 Billion | 10.54 Billion |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.17 | 0.16 | 0.12 | 0.13 |
SFST
ZIM
KOZAA
2355
9763
WMA