Aditya Birla Fashion and Retail Limited (ABFRL.NS)
INR 289.5
(-1.09%)
INR 289.5
(-1.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 139.3 Billion | 124.17 Billion | 80.93 Billion | 52.12 Billion | 87.24 Billion | 80.43 Billion |
| Cost of Revenue | 97.48 Billion | 55.51 Billion | 37.43 Billion | 25.82 Billion | 42.51 Billion | 39.65 Billion |
| Gross Profit | 41.81 Billion | 68.65 Billion | 43.49 Billion | 26.3 Billion | 44.73 Billion | 40.77 Billion |
| Operating Expenses | 35.83 Billion | 65.99 Billion | 41.98 Billion | 29.99 Billion | 40.96 Billion | 37.64 Billion |
| Selling, General and Administrative Expenses | 44.49 Billion | 10.67 Billion | 5.61 Billion | 3.67 Billion | 5.77 Billion | 5.96 Billion |
| Research and Development Expenses | - | - | - | 2 Million | 3.2 Million | 6.2 Million |
| Other Expenses | 2.37 Billion | 1.16 Billion | 240.8 Million | 150.1 Million | 148.8 Million | 294 Million |
| Cost and Expenses | 141.16 Billion | 121.51 Billion | 79.42 Billion | 55.82 Billion | 83.47 Billion | 77.29 Billion |
| Operating Income | -1.29 Billion | 2.74 Billion | 1.12 Billion | -3.98 Billion | 3.32 Billion | 2.73 Billion |
| Interest Expense | 8.76 Billion | 4.72 Billion | 3.47 Billion | 4.92 Billion | 4.21 Billion | 1.84 Billion |
| Income Tax Expense | -929.9 Million | -229.7 Million | -265.7 Million | -1.01 Billion | 1.32 Billion | -1.72 Billion |
| Earnings before Tax | -8.28 Billion | -824.4 Million | -1.44 Billion | -8.37 Billion | -328.9 Million | 1.49 Billion |
| Net Income | -6.28 Billion | -360 Million | -1.08 Billion | -6.72 Billion | -1.63 Billion | 3.21 Billion |
| Earnings Per Share Basic | -6.65 | -0.38 | -1.18 | -8.23 | -2.08 | 4.09 |
| Earnings Per Share Diluted | -6.51 | -0.38 | -1.18 | -8.23 | -2.08 | 4.09 |
| Weighted Average Shares Outstanding | 944.42 Million | 947.73 Million | 924.93 Million | 816.7 Million | 784.01 Million | 784.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 964.33 Million | 947.73 Million | 924.93 Million | 816.7 Million | 784.01 Million | 786.02 Million |
| Gross Margin | 0.30 | 0.55 | 0.54 | 0.50 | 0.51 | 0.51 |
| EBIT Margin | 0.12 | 0.13 | 0.14 | 0.11 | 0.14 | 0.07 |
| Profit Margin | -0.05 | -0.00 | -0.01 | -0.13 | -0.02 | 0.04 |
| EBITDA | 17 Billion | 16.16 Billion | 12.36 Billion | 6.53 Billion | 13.19 Billion | 6.53 Billion |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.01 | -0.08 | 0.04 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 34.27 Billion | 139.95 Billion | 34.06 Billion | 41.66 Billion | 32.26 Billion | 31.96 Billion |
| Cost of Revenue | 23.94 Billion | 97.48 Billion | 24.38 Billion | 18.12 Billion | 15.03 Billion | 14.46 Billion |
| Gross Profit | 10.33 Billion | 42.47 Billion | 9.68 Billion | 23.54 Billion | 17.22 Billion | 17.5 Billion |
| Operating Expenses | 11.11 Billion | 44.49 Billion | 11.4 Billion | 22.44 Billion | 17.88 Billion | 18.24 Billion |
| Selling, General and Administrative Expenses | 11.11 Billion | - | 11.4 Billion | 13.13 Billion | 9.76 Billion | 6.64 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 478.2 Million | 2.37 Billion | 874.9 Million | 440.6 Million | 457.4 Million | 602.9 Million |
| Cost and Expenses | 35.05 Billion | 141.98 Billion | 35.78 Billion | 40.57 Billion | 32.91 Billion | 32.7 Billion |
| Operating Income | -775.6 Million | -2.02 Billion | -1.71 Billion | 1.6 Billion | -201.9 Million | -746.5 Million |
| Interest Expense | 2.19 Billion | 8.76 Billion | 2.35 Billion | 2.45 Billion | 2.08 Billion | 1.87 Billion |
| Income Tax Expense | -346.4 Million | -929.9 Million | -477.9 Million | 226.9 Million | -282.1 Million | -396.8 Million |
| Earnings before Tax | -2.49 Billion | -8.41 Billion | -3.19 Billion | -849.1 Million | -2.28 Billion | -2.01 Billion |
| Net Income | -1.61 Billion | -6.28 Billion | -2.29 Billion | -778.7 Million | -1.79 Billion | -1.41 Billion |
| Earnings Per Share Basic | -1.60 | - | -2.43 | -0.82 | -1.90 | -1.50 |
| Earnings Per Share Diluted | -1.60 | - | -2.43 | -0.82 | -1.90 | -1.50 |
| Weighted Average Shares Outstanding | 1.01 Billion | 944.42 Million | 944.42 Million | 944.42 Million | 944.4 Million | 944.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 944.42 Million | 944.42 Million | 944.42 Million | 944.4 Million | 944.13 Million |
| Gross Margin | 0.30 | 0.30 | 0.28 | 0.56 | 0.53 | 0.55 |
| EBIT Margin | 0.10 | - | 0.08 | 0.15 | 0.11 | 0.11 |
| Profit Margin | -0.05 | -0.04 | -0.07 | -0.02 | -0.06 | -0.04 |
| EBITDA | 3.58 Billion | - | 2.83 Billion | 6.04 Billion | 3.68 Billion | 3.52 Billion |
| Earnings Before Tax Margin | -0.02 | -0.01 | -0.05 | 0.04 | -0.01 | -0.02 |
ROLEXRINGS
NEWP
TATAPOWER
DBRG-PI
RPL
ABZPY