Aditya Birla Fashion and Retail Ltd (ADIA)

BSE
Currency in INR
274.10
-2.40(-0.87%)
Closed

ADIA Income Statement

Advanced Income Statement
Period Ending:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa87,878.652,489.281,362.2124,179139,958.6
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+8.26%-40.27%+55.01%+52.62%+12.71%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa44,144.727,216.239,107.158,258.366,257
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa43,733.925,27342,255.165,920.773,701.6
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+9.07%-42.21%+67.19%+56.01%+11.8%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa49.77%48.15%51.93%53.09%52.66%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa40,413.929,257.341,134.663,173.475,598
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+8.15%-27.61%+40.6%+53.58%+19.67%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19,194.19,980.218,459.531,129.935,591.3
aa.aaaa.aaaa.aaaa.aaaa.aa12,366.79,649.612,704.819,773.923,454.4
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa3,320-3,984.31,120.52,747.3-1,896.4
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+21.57%-220.01%+128.12%+145.19%-169.03%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.78%-7.59%1.38%2.21%-1.35%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-4,164.7-4,903.3-3,384.8-4,612.9-8,460.9
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-131.73%-17.73%+30.97%-36.28%-83.42%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-4,217.1-4,927.5-3,478.6-4,715-8,723.5
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa52.424.293.8102.1262.6
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa365.7269.1464.2612.41,244.5
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-479-8,618.5-1,800.1-1,253.2-9,112.8
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-27.7-7.2--1.3-44.8
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa129.3217.4148.5197.5500.7
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-328.9-8,375.4-1,449.3-824.4-8,289
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-122.06%-2,446.49%+82.7%+43.12%-905.46%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-0.37%-15.96%-1.78%-0.66%-5.92%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa1,321.3-1,015.4-265.7-229.7-929.9
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-1,650.2-7,360-1,183.6-594.7-7,359.1
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa20.1634.996.4234.71,078.9
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-1,630.1-6,725.1-1,087.2-360-6,280.2
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-150.75%-312.56%+83.83%+66.89%-1,644.5%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-1.85%-12.81%-1.34%-0.29%-4.49%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-1,630.1-6,725.1-1,087.2-360-6,280.2
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-2.11-8.23-1.18-0.38-6.51
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-150.8%-290.32%+85.73%+67.68%-1,614.47%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-2.11-8.23-1.18-0.38-6.52
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-150.84%-290.32%+85.67%+67.8%-1,615.79%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa772.67816.7924.93947.73964.34
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa772.67816.7924.93950.28964.34
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa5,718.9-1,797.23,352.45,632.82,669.4
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.99%-131.43%+286.53%+68.02%-52.61%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.51%-3.42%4.12%4.54%1.91%
EBIT
aa.aaaa.aaaa.aa