Aditya Birla Capital Limited
NSE:ABCAPITAL.NS
229.54 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 345,605.8 | 264,321.9 | 254,412.4 | 192,593 | 160,181 | 150,781.1 | 134,277.6 | 58,057 | 35,980 | 26,640 |
| Cost of Revenue
| 161,133.6 | 151,044.4 | 125,075 | 101,895 | 73,786.5 | 90,207.4 | 69,355.6 | 15,542.1 | 7,244.4 | 0 |
| Gross Profit
| 184,472.2 | 113,277.5 | 129,337.4 | 90,698 | 86,394.5 | 60,573.7 | 64,922 | 42,514.9 | 28,735.6 | 26,640 |
| Gross Profit Ratio
| 0.534 | 0.429 | 0.508 | 0.471 | 0.539 | 0.402 | 0.483 | 0.732 | 0.799 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,472.3 | 3,213.6 | 1,683.8 | 1,246.1 | 1,254.3 | 1,076.7 | 6,332 | -1,369.6 | 5,477.5 | 4,671.6 |
| Selling & Marketing Expenses
| 3,586.1 | 5,804.8 | 6,215 | 205.8 | 437.9 | 832.7 | 7,538.2 | 1,369.6 | 1,093.5 | 718.4 |
| SG&A
| 15,378.8 | 9,018.4 | 7,898.8 | 1,451.9 | 1,692.2 | 1,909.4 | 13,870.2 | 0 | 6,571 | 5,390 |
| Other Expenses
| -128,155.7 | -13,909.9 | -35,258.6 | -27,336.3 | -30,262.5 | 42.7 | 13.6 | -26,129 | -12,730 | -11,094 |
| Operating Expenses
| 128,155.7 | 188,679.1 | 157,520.7 | 130,524.8 | 100,267.4 | 6,589.9 | 21,246.4 | -26,129 | -12,730 | -11,094 |
| Operating Income
| 56,316.5 | 53,545.5 | 20,983.2 | 13,435.3 | 11,291 | 53,983.8 | 43,675.6 | 31,928 | 23,250 | 15,546 |
| Operating Income Ratio
| 0.163 | 0.203 | 0.082 | 0.07 | 0.07 | 0.358 | 0.325 | 0.55 | 0.646 | 0.584 |
| Total Other Income Expenses Net
| -13,532 | 130.2 | 106.3 | 152.6 | 26 | 13,806.5 | -28,139.5 | -21,270 | -14,563 | -10,357 |
| Income Before Tax
| 42,784.5 | 56,352.3 | 22,867.2 | 15,456.9 | 12,797.4 | 13,806.5 | 15,536.1 | 10,658 | 8,687 | 5,189 |
| Income Before Tax Ratio
| 0.124 | 0.213 | 0.09 | 0.08 | 0.08 | 0.092 | 0.116 | 0.184 | 0.241 | 0.195 |
| Income Tax Expense
| 11,434.7 | 8,111.6 | 6,266.5 | 4,400.4 | 4,136.3 | 5,693.5 | 5,498.8 | 3,746 | 3,446 | 2,101 |
| Net Income
| 33,349.8 | 47,957.7 | 17,059.7 | 11,265.4 | 9,197.8 | 8,709.4 | 8,242.5 | 5,300 | 3,805 | 2,392 |
| Net Income Ratio
| 0.096 | 0.181 | 0.067 | 0.058 | 0.057 | 0.058 | 0.061 | 0.091 | 0.106 | 0.09 |
| EPS
| 13.05 | 19.84 | 7.06 | 4.67 | 4.07 | 3.96 | 4.22 | 6.35 | 4.57 | 2.87 |
| EPS Diluted
| 12.95 | 19.77 | 7.05 | 4.66 | 4.06 | 3.95 | 4.2 | 6.35 | 4.57 | 2.87 |
| EBITDA
| 59,230.9 | 56,069.3 | 23,326.2 | 15,665.8 | 13,334.1 | 14,402.9 | 44,972.3 | 32,301 | 23,579 | 15,921 |
| EBITDA Ratio
| 0.171 | 0.212 | 0.092 | 0.081 | 0.083 | 0.096 | 0.335 | 0.556 | 0.655 | 0.598 |