Home > Annual Financials > ADITYA BIRLA FASHION AND RETAIL

ADITYA BIRLA FASHION AND RETAIL Financial Statement Analysis
[BOM: 535755|NSE : ABFRL]

The Revenues of ADITYA BIRLA FASHION AND RETAIL have increased by 15.59% YoY .
The Earnings Per Share (EPS) of ADITYA BIRLA FASHION AND RETAIL has decreased by Negative YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

ADITYA BIRLA FASHION AND RETAIL Last 5 Annual Financial Results
[BOM: 535755|NSE : ABFRL]

ConsolidatedMar2024
Mar2023
Mar2022
Mar2021
Mar2020
Operating Income ₹16,462 Cr₹14,242 Cr₹9,404 Cr₹6,113 Cr₹9,837 Cr
Operating Expenses ₹904 Cr₹713 Cr₹461 Cr₹317 Cr₹407 Cr
Expenses ₹12,479 Cr₹10,861 Cr₹6,998 Cr₹4,667 Cr₹7,531 Cr
Operating Profit (Excl OI) ₹1,517 Cr₹1,557 Cr₹1,138 Cr₹582 Cr₹1,257 Cr
Other Income ₹238 Cr₹116 Cr₹101 Cr₹73 Cr₹65 Cr
Interest ₹941 Cr₹536 Cr₹389 Cr₹530 Cr₹469 Cr
Depreciation ₹1,655 Cr₹1,227 Cr₹997 Cr₹963 Cr₹885 Cr
Profit Before Tax ₹-829 Cr₹-82 Cr₹-145 Cr₹-838 Cr₹-33 Cr
Profit After Tax ₹-736 Cr₹-59 Cr₹-118 Cr₹-736 Cr₹-165 Cr
Consolidated Net Profit ₹-628 Cr₹-36 Cr₹-109 Cr₹-673 Cr₹-163 Cr
Earnings Per Share (Rs)₹-6.19₹-0.38₹-1.16₹-7.35₹-2.11
PAT Margin (%)-4.47-0.42-1.26-12.04-1.68
ROE(%)-21.79-2.16-4.46-40.66-13.61
ROCE(%)1.629.406.28-8.0612.51
Total Debt/Equity(x)1.060.820.450.442.72

Key Financials

Market Cap : ₹ 30,995.6 Cr
Revenue (TTM) : ₹ 14,783.0 Cr
Net Profit(TTM) : ₹ -731.4 Cr
EPS (TTM) : ₹ -6.0
P/E (TTM) : -

Industry Peers & Returns1W1M1Y
ADITYA BIRLA FASHION AND RETAIL -1.7% 7% 2.9%
AVENUE SUPERMARTS 2.1% 14.5% -11.4%
TRENT -14.1% -0.4% 17.6%
METRO BRANDS -0.9% -4.2% -1.2%
REDTAPE 2.8% 5% -23.7%
PN GADGIL JEWELLERS 1% 2.7% NA
VMART RETAIL 0.3% 12.2% 42.5%
ETHOS 3.6% 1.5% -1.8%
SHOPPERS STOP -7% NA -35.8%


ADITYA BIRLA FASHION AND RETAIL Revenues
[BOM: 535755|NSE : ABFRL]

Y-o-Y

15.59 %

5 Yr CAGR

13.74 %

Years Revenues % Change
Mar2024 ₹16,462 Cr
15.59
Mar2023 ₹14,242 Cr
51.44
Mar2022 ₹9,404 Cr
53.85
Mar2021 ₹6,113 Cr
-37.86
Mar2020 ₹9,837 Cr -


ADITYA BIRLA FASHION AND RETAIL Operating Profit
[BOM: 535755|NSE : ABFRL]

Y-o-Y

-2.58 %

5 Yr CAGR

4.82 %

Years Operating Profit % Change
Mar2024 ₹1,517 Cr
-2.58
Mar2023 ₹1,557 Cr
36.79
Mar2022 ₹1,138 Cr
95.53
Mar2021 ₹582 Cr
-53.67
Mar2020 ₹1,257 Cr -

Operating Margins
Y-o-Y

-15.65 %

5 Yr CAGR

-7.82 %

Years Operating Margin% % Change
Mar2024 9.22%
-15.65
Mar2023 10.93%
-9.74
Mar2022 12.11%
27.21
Mar2021 9.52%
-25.45
Mar2020 12.77% -

ADITYA BIRLA FASHION AND RETAIL Profit After Tax
[BOM: 535755|NSE : ABFRL]

Y-o-Y

Negative

5 Yr CAGR

Negative

Years Profit After Tax % Change
Mar2024 ₹-628 Cr
Negative
Mar2023 ₹-36 Cr
Negative
Mar2022 ₹-109 Cr
Negative
Mar2021 ₹-673 Cr
Negative
Mar2020 ₹-163 Cr -

PAT Margins
Y-o-Y

Negative

5 Yr CAGR

Negative

Years PAT Margin(%) % Change
Mar2024 -4.47 %
Negative
Mar2023 -0.42 %
Negative
Mar2022 -1.26 %
Negative
Mar2021 -12.04 %
Negative
Mar2020 -1.68 % -

ADITYA BIRLA FASHION AND RETAIL Earnings Per Share (EPS)
[BOM: 535755|NSE : ABFRL]

Y-o-Y

Negative

5 Yr CAGR

Negative

Years EPS % Change
Mar2024 ₹-6.19
Negative
Mar2023 ₹-0.38
Negative
Mar2022 ₹-1.16
Negative
Mar2021 ₹-7.35
Negative
Mar2020 ₹-2.11 -

ADITYA BIRLA FASHION AND RETAIL Return on Capital Employed (ROCE)
[BOM: 535755|NSE : ABFRL]

Y-o-Y

-82.77 %

5 Yr CAGR

-40.01 %

Years ROCE % Change
Mar2024 1.62%
-82.77
Mar2023 9.4%
49.68
Mar2022 6.28%
Positive
Mar2021 -8.06%
Negative
Mar2020 12.51% -

ADITYA BIRLA FASHION AND RETAIL Share Price vs Sensex

Current Share Price : ₹254.0
Current MarketCap: ₹ 30,995.6 Cr
Updated EOD on :Apr 11,2025

Share Price Returns(%) 1 Week 1 Month 1 Year
ADITYA BIRLA FASHION AND RETAIL

-1.7%

7%

2.9%

SENSEX

-1.5%

1.1%

1.2%

ADITYA BIRLA FASHION AND RETAIL related INDICES

BSE Indices1W1M1Y
BSE CONSUMER DURABLES 0.8% 2.1% 3%
BSE LARGEMIDCAP -2.2% 1.5% -0.2%
BSE 250 LARGEMIDCAP INDEX -2.2% 1.5% 0.2%
BSE 500 -2.3% 1.5% -0.2%
BSE CONSUMER DISCRETIONARY & SERVICES -2.8% -0.4% -4.3%
NSE Indices1W1M1Y
NIFTY 200 -2.2% 1.7% 0.6%
NIFTY 500 -2.3% 1.5% 0.2%
NIFTY TOTAL MARKET -2.4% 1.4% 0.2%
NIFTY INDIA NEW AGE CONSUMPTION INDEX -2.6% 1.9% NA
NIFTY LARGEMIDCAP 250 -2.6% 1.6% 0.8%

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FAQ about ADITYA BIRLA FASHION AND RETAIL Financials


How the annual revenues of ADITYA BIRLA FASHION AND RETAIL have changed ?

The Revenues of ADITYA BIRLA FASHION AND RETAIL have increased by 15.59% YoY .

How the Earnings per Share (EPS) of ADITYA BIRLA FASHION AND RETAIL have changed?

The Earnings Per Share (EPS) of ADITYA BIRLA FASHION AND RETAIL has decreased by Negative YoY .