ADITYA BIRLA FASHION AND RETAIL
Quarterly Results Analysis [Dec2023]
ADITYA BIRLA FASHION AND RETAIL Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,167 Cr | ₹3,226 Cr | ₹3,196 Cr | ₹2,880 Cr | ₹3,589 Cr | ₹3,075 Cr | ₹2,875 Cr | ₹2,283 Cr |
Expenses | ₹3,613 Cr | ₹2,903 Cr | ₹2,904 Cr | ₹2,687 Cr | ₹3,153 Cr | ₹2,678 Cr | ₹2,406 Cr | ₹1,910 Cr |
Operating Income | ₹553 Cr | ₹323 Cr | ₹292 Cr | ₹193 Cr | ₹436 Cr | ₹397 Cr | ₹468 Cr | ₹373 Cr |
Other Income | ₹44 Cr | ₹46 Cr | ₹60 Cr | ₹36 Cr | ₹27 Cr | ₹22 Cr | ₹31 Cr | ₹27 Cr |
Interest | ₹245 Cr | ₹208 Cr | ₹187 Cr | ₹142 Cr | ₹132 Cr | ₹104 Cr | ₹94 Cr | ₹89 Cr |
Depreciation | ₹444 Cr | ₹389 Cr | ₹367 Cr | ₹348 Cr | ₹318 Cr | ₹291 Cr | ₹270 Cr | ₹267 Cr |
Profit Before Tax | ₹-92 Cr | ₹-228 Cr | ₹-202 Cr | ₹-262 Cr | ₹13 Cr | ₹24 Cr | ₹135 Cr | ₹43 Cr |
Profit After Tax | ₹-115 Cr | ₹-200 Cr | ₹-162 Cr | ₹-197 Cr | ₹7 Cr | ₹30 Cr | ₹94 Cr | ₹31 Cr |
EPS | ₹-0.82 | ₹-1.89 | ₹-1.49 | ₹-1.97 | ₹0.17 | ₹0.40 | ₹1.04 | ₹0.46 |
Industry Peers & Returns | 1W | 1M | 1Y |
ADITYA BIRLA FASHION AND RETAIL | 0.3% | -8.4% | -5.6% |
AVENUE SUPERMARTS | 12.1% | 17.1% | 28.2% |
TRENT | -1.9% | -0.1% | 198.7% |
METRO BRANDS | 10% | -0.3% | 45.9% |
BATA INDIA | 0.2% | -3.9% | -1.8% |
REDTAPE | NA | NA | NA |
SHOPPERS STOP | -1.8% | 4.3% | 19.9% |
ELECTRONICS MART INDIA | -0.4% | -5.8% | 193.3% |
ETHOS | 3.1% | -5.1% | 166.8% |
ADITYA BIRLA FASHION AND RETAIL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 29.14 % |
Y-o-Y | 16.10 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹4,167 Cr | 29.14 | |
Sep2023 | ₹3,226 Cr | 0.95 | |
Jun2023 | ₹3,196 Cr | 10.98 | |
Mar2023 | ₹2,880 Cr | -19.76 | |
Dec2022 | ₹3,589 Cr | 16.72 | |
Sep2022 | ₹3,075 Cr | 6.95 | |
Jun2022 | ₹2,875 Cr | 25.93 | |
Mar2022 | ₹2,283 Cr | - |
ADITYA BIRLA FASHION AND RETAIL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 71.12 % |
Y-o-Y | 27.00 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹553 Cr | 71.12 | |
Sep2023 | ₹323 Cr | 10.60 | |
Jun2023 | ₹292 Cr | 51.62 | |
Mar2023 | ₹193 Cr | -55.74 | |
Dec2022 | ₹436 Cr | 9.81 | |
Sep2022 | ₹397 Cr | -15.31 | |
Jun2022 | ₹468 Cr | 25.58 | |
Mar2022 | ₹373 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 32.53 % |
Y-o-Y | 9.39 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 13.28% | 32.53 | |
Sep2023 | 10.02% | 9.51 | |
Jun2023 | 9.15% | 36.57 | |
Mar2023 | 6.7% | -44.81 | |
Dec2022 | 12.14% | -5.89 | |
Sep2022 | 12.9% | -20.81 | |
Jun2022 | 16.29% | -0.31 | |
Mar2022 | 16.34% | - |
ADITYA BIRLA FASHION AND RETAIL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-115 Cr | Negative | |
Sep2023 | ₹-200 Cr | Negative | |
Jun2023 | ₹-162 Cr | Negative | |
Mar2023 | ₹-197 Cr | Negative | |
Dec2022 | ₹7 Cr | -77.85 | |
Sep2022 | ₹30 Cr | -67.90 | |
Jun2022 | ₹94 Cr | 204.97 | |
Mar2022 | ₹31 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -2.76 % | Negative | |
Sep2023 | -6.2 % | Negative | |
Jun2023 | -5.07 % | Negative | |
Mar2023 | -6.84 % | Negative | |
Dec2022 | 0.19 % | -80.61 | |
Sep2022 | 0.98 % | -69.94 | |
Jun2022 | 3.26 % | 141.48 | |
Mar2022 | 1.35 % | - |
ADITYA BIRLA FASHION AND RETAIL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹-0.82 | Negative | |
Sep2023 | ₹-1.89 | Negative | |
Jun2023 | ₹-1.49 | Negative | |
Mar2023 | ₹-1.97 | Negative | |
Dec2022 | ₹0.17 | -57.50 | |
Sep2022 | ₹0.4 | -61.54 | |
Jun2022 | ₹1.04 | 126.09 | |
Mar2022 | ₹0.46 | - |
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