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.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34,278.2 | 34,066.5 | 41,667.1 | 32,264.4 | 31,960.6 | 28,797.3 | 35,888 | 30,746.1 | 28,747.6 | 22,396.7 | 29,871 | 20,543.4 | 8,119.5 | 17,854.6 | 20,761.9 | 10,281.3 | 3,230.2 | 17,684.1 | 25,827.4 | 23,077.8 | 20,654.6 | 18,407.7 | 22,815.5 | 20,073.4 | 19,135.2 | 17,535.9 | 18,550 | 18,040 | 17,600 | 16,149.3 | 16,912.9 | 18,662.1 | 13,964.8 | 14,355.7 | 16,169.3 | 5,909 | 4,337 | 4,505.1 | 4,411.4 | 5,439.3 | 3,813 | 4,006.1 | 4,107.5 | 4,812.2 | 3,360.4 | 3,926.7 | 4,231.1 | 4,368.1 | 41.4 |
| Cost of Revenue
| 23,940.8 | 24,382.6 | 18,126.6 | 15,037.1 | 14,460.2 | 12,738.2 | 16,283.9 | 13,803.4 | 12,694.3 | 10,345.4 | 13,528.6 | 9,564.5 | 3,999.4 | 8,645.1 | 9,887.2 | 5,398.5 | 1,895.5 | 9,188.9 | 12,365.4 | 11,473.8 | 9,483 | 9,404.5 | 11,426.3 | 9,613.8 | 9,211.9 | 8,257.9 | 8,650 | 8,660 | 8,330 | 7,318.8 | 7,813.1 | 8,756.5 | 6,198.2 | 6,483 | 7,298.1 | 3,438.5 | 2,253.8 | 2,600.6 | 2,268.1 | 3,190.4 | 1,996.2 | 2,504.1 | 2,170.4 | 3,034.9 | 1,874.7 | 2,595.5 | 2,423.9 | 2,810.6 | 26.6 |
| Gross Profit
| 10,337.4 | 9,683.9 | 23,540.5 | 17,227.3 | 17,500.4 | 16,059.1 | 19,604.1 | 16,942.7 | 16,053.3 | 12,051.3 | 16,342.4 | 10,978.9 | 4,120.1 | 9,209.5 | 10,874.7 | 4,882.8 | 1,334.7 | 8,495.2 | 13,462 | 11,604 | 11,171.6 | 9,003.2 | 11,389.2 | 10,459.6 | 9,923.3 | 9,278 | 9,900 | 9,380 | 9,270 | 8,830.5 | 9,099.8 | 9,905.6 | 7,766.6 | 7,872.7 | 8,871.2 | 2,470.5 | 2,083.2 | 1,904.5 | 2,143.3 | 2,248.9 | 1,816.8 | 1,502 | 1,937.1 | 1,777.3 | 1,485.7 | 1,331.2 | 1,807.2 | 1,557.5 | 14.8 |
| Gross Profit Ratio
| 0.302 | 0.284 | 0.565 | 0.534 | 0.548 | 0.558 | 0.546 | 0.551 | 0.558 | 0.538 | 0.547 | 0.534 | 0.507 | 0.516 | 0.524 | 0.475 | 0.413 | 0.48 | 0.521 | 0.503 | 0.541 | 0.489 | 0.499 | 0.521 | 0.519 | 0.529 | 0.534 | 0.52 | 0.527 | 0.547 | 0.538 | 0.531 | 0.556 | 0.548 | 0.549 | 0.418 | 0.48 | 0.423 | 0.486 | 0.413 | 0.476 | 0.375 | 0.472 | 0.369 | 0.442 | 0.339 | 0.427 | 0.357 | 0.357 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3.2 | 0 | 0 | 0 | 6.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.3 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 3,465.8 | 0 | 0 | 0 | 2,990.7 | 0 | 0 | 0 | 3,801.5 | 0 | 0 | 0 | 3,767.3 | 0 | 0 | 0 | 5,181.8 | 0 | 0 | 0 | 4,274.8 | 0 | 0 | 0 | 3,636 | 0 | 0 | 0 | 5,435.4 | 0 | 0 | 0 | 1,193.9 | 0 | 0 | 0 | 577.3 | 0 | 0 | 0 | 362.1 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 6,524.8 | 0 | 0 | 0 | 2,929.8 | 0 | 0 | 0 | 1,200.7 | 0 | 0 | 0 | 3,642.5 | 0 | 0 | 0 | 4,096.8 | 0 | 0 | 0 | 3,380.3 | 0 | 0 | 0 | 2,866.9 | 0 | 0 | 0 | 3,954 | 0 | 0 | 0 | 730.3 | 0 | 0 | 0 | 1,101.1 | 0 | 0 | 0 | 725.2 | 0 | 0 | 0 |
| SG&A
| 11,113 | 11,401 | 13,132.1 | 9,763 | 6,643.3 | 9,990.6 | 11,018.2 | 9,185.7 | 5,565.1 | 5,920.5 | 7,366 | 4,977.8 | 3,311.7 | 5,002.2 | 3,642.6 | 2,409.1 | 2,764 | 7,409.8 | 4,409.4 | 3,551 | 3,823.9 | 9,278.6 | 5,371.4 | 4,888.3 | 4,828.9 | 7,655.1 | 4,760 | 4,340 | 4,780 | 6,502.9 | 4,832.7 | 4,538.4 | 4,175.6 | 9,389.4 | 3,493.3 | 1,318.6 | 1,293.1 | 1,924.2 | 1,151.3 | 1,185.6 | 1,131.2 | 3,382.2 | 1,025.5 | 1,011.6 | 907.6 | 2,457.5 | 843.3 | 763.7 | 0 |
| Other Expenses
| 478.2 | 874.9 | 440.6 | 457.4 | 602.9 | 364 | 269.3 | 220.1 | 309 | -497.5 | 243 | 251.9 | 243.4 | -3,636.5 | 569.5 | 1,431.9 | 191.9 | -338 | 146 | 165.7 | 175.1 | -111.4 | 133.7 | 187 | 84.7 | 107.6 | 70 | 70 | 80 | 173.6 | 78.7 | 71.1 | 58.1 | 88.7 | 30.9 | 16.2 | 6.6 | 27.6 | 0.5 | 5.4 | 1.1 | 9.9 | 10.8 | 10 | 20.5 | -426.1 | 198.4 | 233.5 | 1.9 |
| Operating Expenses
| 11,113 | 11,401 | 22,448.4 | 17,882 | 18,246.9 | 17,615.9 | 18,423.2 | 15,882.2 | 14,071.7 | 10,508 | 13,030.5 | 10,259.3 | 8,185 | 5,776.3 | 9,539.8 | 7,374.5 | 7,307.3 | 8,825.3 | 11,629.4 | 10,459.8 | 10,053.4 | 8,071.4 | 10,340.3 | 9,722.3 | 9,507.9 | 8,515.9 | 9,190 | 9,120 | 9,120 | 8,348.9 | 8,882 | 8,856.9 | 7,582.2 | 8,620.4 | 8,426 | 2,598.1 | 2,486.3 | 2,118.2 | 2,265 | 2,397 | 2,315.8 | 1,875 | 1,833.9 | 1,939.6 | 1,723.9 | 1,500.2 | 1,542.2 | 1,406.5 | 2.3 |
| Operating Income
| -775.6 | -1,717.1 | 1,605.2 | -201.9 | -746.5 | -1,169.2 | 1,495.6 | 1,273.7 | 1,979.4 | 1,312.4 | 3,578.9 | 963.5 | -3,825.5 | -105.1 | 1,904.4 | -1,059.8 | -5,780.7 | -693.6 | 1,978.6 | 1,309.9 | 1,293.3 | 585.5 | 1,182.6 | 924.3 | 500.1 | 869.7 | 350 | -100 | -200 | 218.3 | 217.8 | 1,048.7 | 184.4 | -1,089.7 | 445.2 | -127.6 | -403.1 | -336.5 | -121.7 | -148.1 | -499 | -512.2 | 103.2 | -162.3 | -238.2 | -185.7 | 265 | 151 | 12.5 |
| Operating Income Ratio
| -0.023 | -0.05 | 0.039 | -0.006 | -0.023 | -0.041 | 0.042 | 0.041 | 0.069 | 0.059 | 0.12 | 0.047 | -0.471 | -0.006 | 0.092 | -0.103 | -1.79 | -0.039 | 0.077 | 0.057 | 0.063 | 0.032 | 0.052 | 0.046 | 0.026 | 0.05 | 0.019 | -0.006 | -0.011 | 0.014 | 0.013 | 0.056 | 0.013 | -0.076 | 0.028 | -0.022 | -0.093 | -0.075 | -0.028 | -0.027 | -0.131 | -0.128 | 0.025 | -0.034 | -0.071 | -0.047 | 0.063 | 0.035 | 0.302 |
| Total Other Income Expenses Net
| -1,716.9 | -1,480.2 | -2,454.3 | -2,083.6 | -1,266.5 | -1,422.3 | -1,321.3 | -1,035.8 | -624.5 | -866.1 | -884.4 | -875.8 | -852.3 | -1,110.6 | -1,106 | -1,449 | 331.4 | -1,164.6 | -1,053.6 | -1,057 | -941.9 | -280.3 | -480.1 | -497 | -444.1 | -426.7 | -360 | -360 | -350 | -338.5 | -341.8 | -399.8 | -392.6 | -292.3 | -370.9 | -314.2 | -327.8 | -301.3 | -306.1 | -286.8 | -281.9 | -195.3 | -259.8 | -272.7 | -340 | -409.3 | -263 | -261.3 | 1.9 |
| Income Before Tax
| -2,492.5 | -3,197.3 | -849.1 | -2,285.5 | -2,013 | -2,591.5 | 174.3 | 237.9 | 1,354.9 | 446.3 | 2,694.5 | 87.7 | -4,677.8 | -1,215.7 | 798.4 | -2,508.8 | -5,449.3 | -1,858.2 | 925 | 252.9 | 351.4 | 305.2 | 702.5 | 427.3 | 56 | 443 | 350 | -100 | -200 | 218.3 | -124 | 648.9 | -208.2 | -1,089.7 | 74.3 | -441.8 | -730.9 | -637.8 | -427.8 | -434.9 | -780.9 | -707.5 | -156.6 | -435 | -578.2 | -595 | 2 | -110.3 | 14.4 |
| Income Before Tax Ratio
| -0.073 | -0.094 | -0.02 | -0.071 | -0.063 | -0.09 | 0.005 | 0.008 | 0.047 | 0.02 | 0.09 | 0.004 | -0.576 | -0.068 | 0.038 | -0.244 | -1.687 | -0.105 | 0.036 | 0.011 | 0.017 | 0.017 | 0.031 | 0.021 | 0.003 | 0.025 | 0.019 | -0.006 | -0.011 | 0.014 | -0.007 | 0.035 | -0.015 | -0.076 | 0.005 | -0.075 | -0.169 | -0.142 | -0.097 | -0.08 | -0.205 | -0.177 | -0.038 | -0.09 | -0.172 | -0.152 | 0 | -0.025 | 0.348 |
| Income Tax Expense
| -346.4 | -477.9 | 226.9 | -282.1 | -396.8 | -646.1 | 62.2 | -56.3 | 410.5 | 127.3 | 726.5 | 36.8 | -1,156.3 | 742.9 | 214 | -626.6 | -1,345.7 | -392.3 | 1,301.4 | 276.4 | 135.8 | -1,721.2 | 0 | 0 | 0 | -688.2 | 430 | 430 | 430 | 436.9 | 78.7 | 71.1 | 58.1 | 430.7 | 30.9 | 16.2 | 6.6 | 0 | 0.5 | 5.4 | 1.1 | 0 | 10.8 | 10 | 20.5 | 0 | 198.4 | -2.4 | 2.4 |
| Net Income
| -1,614.5 | -2,295.7 | -778.7 | -1,791.5 | -1,414.3 | -1,869.4 | 157.9 | 376.9 | 974.6 | 436 | 1,893.4 | 54.9 | -3,471.4 | -1,376.4 | 594 | -1,863.2 | -4,079.5 | -1,460.8 | -376.4 | -8.4 | 215.6 | 2,026.4 | 702.5 | 427.3 | 56 | 1,131.2 | 350 | -100 | -200 | 218.3 | -124 | 648.9 | -208.2 | -1,089.7 | 74.3 | -441.8 | -730.9 | -637.8 | -427.8 | -434.9 | -780.9 | -707.5 | -156.6 | -435 | -578.2 | -595 | 2 | -107.9 | 12 |
| Net Income Ratio
| -0.047 | -0.067 | -0.019 | -0.056 | -0.044 | -0.065 | 0.004 | 0.012 | 0.034 | 0.019 | 0.063 | 0.003 | -0.428 | -0.077 | 0.029 | -0.181 | -1.263 | -0.083 | -0.015 | -0 | 0.01 | 0.11 | 0.031 | 0.021 | 0.003 | 0.065 | 0.019 | -0.006 | -0.011 | 0.014 | -0.007 | 0.035 | -0.015 | -0.076 | 0.005 | -0.075 | -0.169 | -0.142 | -0.097 | -0.08 | -0.205 | -0.177 | -0.038 | -0.09 | -0.172 | -0.152 | 0 | -0.025 | 0.29 |
| EPS
| -1.6 | -2.43 | -0.82 | -1.9 | -1.5 | -1.98 | 0.17 | 0.4 | 1.04 | 0.48 | 2.03 | 0.06 | -3.81 | -1.57 | 0.73 | -2.32 | -5.3 | -1.9 | -0.49 | -0.01 | 0.28 | 2.58 | 0.9 | 0.54 | 0.069 | 1.44 | 0.44 | -0.13 | -0.26 | 0.28 | -0.16 | 0.83 | -0.27 | -1.41 | 0.079 | -0.58 | -0.96 | -0.84 | -0.56 | -0.57 | -1.03 | -0.93 | -0.21 | -0.57 | -0.76 | -0.78 | 0.028 | -0.14 | 0.17 |
| EPS Diluted
| -1.6 | -2.43 | -0.82 | -1.9 | -1.5 | -1.98 | 0.17 | 0.4 | 1.04 | 0.48 | 2.02 | 0.06 | -3.81 | -1.57 | 0.69 | -2.32 | -5.28 | -1.83 | -0.49 | -0.01 | 0.28 | 2.58 | 0.9 | 0.54 | 0.069 | 1.44 | 0.44 | -0.13 | -0.25 | 0.28 | -0.16 | 0.83 | -0.26 | -1.39 | 0.079 | -0.58 | -0.96 | -0.84 | -0.56 | -0.57 | -1.03 | -0.93 | -0.21 | -0.57 | -0.76 | -0.78 | 0.028 | -0.14 | 0.17 |
| EBITDA
| 3,583.8 | 2,836.8 | 6,045.8 | 3,686.1 | 3,529.9 | 2,315.6 | 4,671 | 4,180.3 | 4,999.7 | 3,980.3 | 6,088.1 | 3,379.2 | -1,448 | 2,427.8 | 4,215 | 1,355.5 | -3,412 | 1,638.8 | 4,228.9 | 3,557.9 | 3,315.7 | 1,314.7 | 1,863 | 1,615 | 1,223.1 | 1,740.1 | 1,450 | 1,000 | 820 | 1,313.3 | 947.7 | 1,719 | 758.7 | 960.6 | 1,025.2 | 296.4 | 39.2 | 151.9 | 314.6 | 312.1 | -42.4 | -30 | 350.1 | 51.9 | -50.2 | -5.4 | 648 | 563.8 | 14.4 |
| EBITDA Ratio
| 0.105 | 0.083 | 0.145 | 0.114 | 0.11 | 0.08 | 0.13 | 0.136 | 0.174 | 0.178 | 0.204 | 0.164 | -0.178 | 0.136 | 0.203 | 0.132 | -1.056 | 0.093 | 0.164 | 0.154 | 0.161 | 0.071 | 0.082 | 0.08 | 0.064 | 0.099 | 0.078 | 0.055 | 0.047 | 0.081 | 0.056 | 0.092 | 0.054 | 0.067 | 0.063 | 0.05 | 0.009 | 0.034 | 0.071 | 0.057 | -0.011 | -0.007 | 0.085 | 0.011 | -0.015 | -0.001 | 0.153 | 0.129 | 0.348 |