ABFRLSpeciality Retail
Aditya Birla Fashion and Retail Ltd — Profit & Loss Statement
₹53.89
-3.06%
Aditya Birla Fashion and Retail Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 21.13 Cr | 0.00 | 25.08 Cr | 11.91 Cr | — |
| Tax Rate For Calcs | 0.13 | 0.13 | 0.28 | 0.18 | — |
| Normalized EBITDA | 1.50K Cr | 1.16K Cr | 1.53K Cr | 1.13K Cr | — |
| Total Unusual Items | 161.15 Cr | 155.87 Cr | 90.00 Cr | 64.99 Cr | — |
| Total Unusual Items Excluding Goodwill | 161.15 Cr | 155.87 Cr | 90.00 Cr | 64.99 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -544.17 Cr | -799.13 Cr | -36.00 Cr | -108.72 Cr | — |
| Reconciled Depreciation | 1.81K Cr | 1.66K Cr | 1.23K Cr | 997.03 Cr | — |
| Reconciled Cost Of Revenue | 3.18K Cr | 3.09K Cr | 5.59K Cr | 3.74K Cr | — |
| EBITDA | 1.66K Cr | 1.16K Cr | 1.62K Cr | 1.20K Cr | — |
| EBIT | -150.99 Cr | -496.41 Cr | 389.06 Cr | 202.93 Cr | — |
| Net Interest Income | -567.39 Cr | -551.67 Cr | -525.84 Cr | -377.54 Cr | — |
| Interest Expense | 567.39 Cr | 551.67 Cr | 471.50 Cr | 347.86 Cr | — |
| Normalized Income | -684.19 Cr | -799.13 Cr | -100.92 Cr | -161.80 Cr | — |
| Net Income From Continuing And Discontinued Operation | -375.82 Cr | -628.02 Cr | -36.00 Cr | -108.72 Cr | — |
| Total Expenses | 7.84K Cr | 7.09K Cr | 12.02K Cr | 7.94K Cr | — |
| Rent Expense Supplemental | 205.15 Cr | 231.16 Cr | 897.02 Cr | 393.22 Cr | — |
| Diluted Average Shares | 106.46 Cr | 96.32 Cr | 95.03 Cr | 92.49 Cr | — |
| Basic Average Shares | 106.46 Cr | 96.32 Cr | 94.77 Cr | 92.49 Cr | — |
| Diluted EPS | -3.53 | -6.52 | -0.38 | -1.18 | — |
| Basic EPS | -3.53 | -6.52 | -0.38 | -1.18 | — |
| Diluted NI Availto Com Stockholders | -375.82 Cr | -628.02 Cr | -36.00 Cr | -108.72 Cr | — |
| Net Income Common Stockholders | -375.82 Cr | -628.02 Cr | -36.00 Cr | -108.72 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -375.82 Cr | -628.02 Cr | -36.00 Cr | -108.72 Cr | — |
| Minority Interests | 80.00 Cr | 107.89 Cr | 23.47 Cr | 9.64 Cr | — |
| Net Income Including Noncontrolling Interests | -455.82 Cr | -735.91 Cr | -59.47 Cr | -118.36 Cr | — |
| Net Income Discontinuous Operations | 168.35 Cr | 171.11 Cr | — | — | — |
| Net Income Continuous Operations | -624.17 Cr | -907.02 Cr | -59.47 Cr | -118.36 Cr | — |
| Tax Provision | -94.21 Cr | -141.06 Cr | -22.97 Cr | -26.57 Cr | — |
| Pretax Income | -718.38 Cr | -1.05K Cr | -82.44 Cr | -144.93 Cr | — |
| Other Non Operating Income Expenses | 195.72 Cr | 137.71 Cr | 16.53 Cr | 24.08 Cr | — |
| Special Income Charges | 161.15 Cr | 43.22 Cr | 19.49 Cr | 13.63 Cr | — |
| Net Non Operating Interest Income Expense | -567.39 Cr | -551.67 Cr | -525.84 Cr | -377.54 Cr | — |
| Interest Expense Non Operating | 567.39 Cr | 551.67 Cr | 471.50 Cr | 347.86 Cr | — |
| Operating Income | -489.98 Cr | -646.87 Cr | 338.01 Cr | 150.36 Cr | — |
| Operating Expense | 4.67K Cr | 3.99K Cr | 6.44K Cr | 4.20K Cr | — |
| Other Operating Expenses | 2.15K Cr | 1.74K Cr | 1.74K Cr | 1.12K Cr | — |
| Depreciation And Amortization In Income Statement | 1.17K Cr | 1.02K Cr | 1.23K Cr | 997.03 Cr | — |
| Depreciation Income Statement | 1.17K Cr | 1.02K Cr | 1.18K Cr | 975.87 Cr | — |
| Rent And Landing Fees | 205.15 Cr | 231.16 Cr | 897.02 Cr | 393.22 Cr | — |
| Gross Profit | 4.18K Cr | 3.35K Cr | 6.78K Cr | 4.35K Cr | — |
| Cost Of Revenue | 3.18K Cr | 3.09K Cr | 5.59K Cr | 3.74K Cr | — |
| Total Revenue | 7.35K Cr | 6.44K Cr | 12.36K Cr | 8.09K Cr | — |
| Operating Revenue | 7.35K Cr | 6.44K Cr | 12.36K Cr | 8.09K Cr | — |
| Interest Income | — | 26.26 Cr | 10.21 Cr | 9.38 Cr | 2.42 Cr |
| Other Special Charges | — | -45.59 Cr | -19.62 Cr | -14.85 Cr | -21.02 Cr |
| Write Off | — | 2.37 Cr | 0.13 Cr | 1.22 Cr | 1.89 Cr |
| Total Other Finance Cost | — | 68.73 Cr | 64.55 Cr | 39.06 Cr | 35.11 Cr |
| Interest Income Non Operating | — | 26.26 Cr | 10.21 Cr | 9.38 Cr | 2.42 Cr |
| Amortization | — | 127.74 Cr | 42.24 Cr | 21.16 Cr | 21.56 Cr |
| Selling General And Administration | — | 1.24K Cr | 1.07K Cr | 571.46 Cr | 372.94 Cr |
| Selling And Marketing Expense | — | 971.87 Cr | 858.28 Cr | 433.28 Cr | 228.46 Cr |
| General And Administrative Expense | — | 270.85 Cr | 208.81 Cr | 138.18 Cr | 144.48 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Aditya Birla Fashion and Retail Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.