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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 : ₹ 30,267.4 Cr
Revenue (TTM) : ₹ 14,645.0 Cr
Net Profit(TTM) : ₹ -812.9 Cr
EPS (TTM) : ₹ -7.1
P/E (TTM) : -

Industry Peers & Returns1W1M1Y
ADITYA BIRLA FASHION AND RETAIL -2.4% -5.8% 9.9%
AVENUE SUPERMARTS -0.3% 0.3% -4.9%
TRENT 0.4% -22% 73.3%
METRO BRANDS -2% -2.9% 4.7%
BATA INDIA -1.1% -9.4% -13.3%
REDTAPE -9.2% -23.5% 12.9%
SHOPPERS STOP -3.1% -4.3% -22%
ELECTRONICS MART INDIA -3.3% -11.6% -32.9%
ETHOS -4.9% -17.9% -1.8%


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 : ₹265.6
Current MarketCap: ₹ 30,267.4 Cr
Updated EOD on :Jan 30,2025

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

-2.4%

-5.8%

9.9%

SENSEX

0.3%

-1.8%

8.6%

ADITYA BIRLA FASHION AND RETAIL related INDICES

BSE Indices1W1M1Y
S&P BSE ALLCAP -0.3% -3.5% 35.8%
S&P BSE LARGE MIDCAP -0.3% -4.2% 8.6%
S&P BSE 250 LARGEMIDCAP -0.7% -4% 9.7%
S&P BSE 500 -1% -4.7% 9.3%
S&P BSE CONSUMER DISC. -1.8% -8.7% 13%
NSE Indices1W1M1Y
NIFTY ADITYA GROUP 2.2% -0.3% 5.9%
NIFTY 200 -0.3% -4.1% 9.3%
NIFTY LARGE MIDCAP 250 -0.6% -5.5% 10.3%
NIFTY 500 -0.7% -5% 9.2%
NIFTY FREE MIDCAP 100 -0.7% -7.8% 11.2%

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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 .