Aditya Birla Fashion and Retail Limited
NSE:ABFRL.NS
336.55 (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 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 139,958.6 | 124,179 | 80,930.6 | 52,128 | 87,243.9 | 80,431.8 | 71,485 | 65,577.7 | 60,178 | 18,168.8 | 16,286.2 | 12,567.2 | 174.3 |
| Cost of Revenue
| 97,487.1 | 55,519.8 | 37,437.9 | 25,826.3 | 42,511.1 | 39,656.5 | 34,217.8 | 30,495.8 | 27,672.5 | 10,055.3 | 9,584.1 | 7,856.5 | 149.2 |
| Gross Profit
| 42,471.5 | 68,659.2 | 43,492.7 | 26,301.7 | 44,732.8 | 40,775.3 | 37,267.2 | 35,081.9 | 32,505.5 | 8,113.5 | 6,702.1 | 4,710.7 | 25.1 |
| Gross Profit Ratio
| 0.303 | 0.553 | 0.537 | 0.505 | 0.513 | 0.507 | 0.521 | 0.535 | 0.54 | 0.447 | 0.412 | 0.375 | 0.144 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 2 | 3.2 | 6.2 | 0 | 5.3 | 1.5 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,088.1 | 1,286.2 | 1,386.4 | 1,261 | 1,014 | 1,202.6 | 1,240.2 | 1,036.5 | 148.5 | 93.8 | 69.2 | 0.8 |
| Selling & Marketing Expenses
| 0 | 8,582.8 | 4,332.8 | 2,284.6 | 4,511.9 | 4,948.7 | 3,748.9 | 3,219.6 | 6,799.8 | 733.3 | 661.5 | 429.7 | 10.4 |
| SG&A
| 44,497.7 | 10,670.9 | 5,619 | 3,671 | 5,772.9 | 5,962.7 | 4,951.5 | 4,459.8 | 7,836.3 | 881.8 | 755.3 | 498.9 | 11.2 |
| Other Expenses
| 2,375.8 | 1,164.6 | 240.8 | 150.1 | 148.8 | 294 | 73.1 | 196 | 51 | 34.6 | 51.2 | 7.8 | 9.2 |
| Operating Expenses
| 44,497.7 | 65,993 | 41,982.8 | 29,997.9 | 40,967.9 | 37,641.9 | 34,972.7 | 32,718.8 | 31,837.6 | 9,096 | 7,372.4 | 4,451.4 | 19.6 |
| Operating Income
| -2,026.2 | 2,747.3 | 1,120.5 | -3,984.3 | 3,320 | 2,731 | 2,294.5 | 2,363.1 | 667.9 | -982.5 | -670.3 | 259.3 | 5.5 |
| Operating Income Ratio
| -0.014 | 0.022 | 0.014 | -0.076 | 0.038 | 0.034 | 0.032 | 0.036 | 0.011 | -0.054 | -0.041 | 0.021 | 0.032 |
| Total Other Income Expenses Net
| -6,390.3 | -3,571.7 | -2,569.8 | -4,391.1 | -3,648.9 | -1,240 | -1,804.8 | -1,828.1 | -1,709.3 | -1,298.9 | -1,207 | -948.2 | 12.4 |
| Income Before Tax
| -8,416.5 | -824.4 | -1,449.3 | -8,375.4 | -328.9 | 1,491 | 489.7 | 535 | -1,041.4 | -2,281.4 | -1,877.3 | -688.9 | 17.9 |
| Income Before Tax Ratio
| -0.06 | -0.007 | -0.018 | -0.161 | -0.004 | 0.019 | 0.007 | 0.008 | -0.017 | -0.126 | -0.115 | -0.055 | 0.103 |
| Income Tax Expense
| -929.9 | -229.7 | -265.7 | -1,015.4 | 1,321.3 | -1,721.2 | -688.2 | -24.3 | -9.3 | -115.8 | -97.9 | 468.6 | 5.7 |
| Net Income
| -6,280.2 | -360 | -1,087.2 | -6,725.1 | -1,630.1 | 3,212.2 | 1,177.9 | 535 | -1,041.4 | -2,281.4 | -1,877.3 | -688.9 | 12.2 |
| Net Income Ratio
| -0.045 | -0.003 | -0.013 | -0.129 | -0.019 | 0.04 | 0.016 | 0.008 | -0.017 | -0.126 | -0.115 | -0.055 | 0.07 |
| EPS
| -6.65 | -0.38 | -1.18 | -8.23 | -2.08 | 4.09 | 1.5 | 0.68 | -1.35 | -3 | -2.47 | -0.91 | 21.33 |
| EPS Diluted
| -6.65 | -0.38 | -1.18 | -8.23 | -2.08 | 4.09 | 1.5 | 0.68 | -1.33 | -3 | -2.47 | -0.91 | 21.33 |
| EBITDA
| 14,526.1 | 16,168.8 | 11,349.7 | 5,662.6 | 12,338.6 | 6,015.8 | 4,845.6 | 4,763.5 | 4,038.9 | 736.2 | 321.8 | 1,272.2 | 18.3 |
| EBITDA Ratio
| 0.104 | 0.13 | 0.14 | 0.109 | 0.141 | 0.075 | 0.068 | 0.073 | 0.067 | 0.041 | 0.02 | 0.101 | 0.105 |