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Aditya Birla Real Estate Ltd — Profit & Loss Statement
₹1123.00
-3.18%
Aditya Birla Real Estate Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -20.43 Cr | -0.14 Cr | 46.89 Cr | 0.50 Cr |
| Tax Rate For Calcs | 0.17 | 0.29 | 0.35 | 0.25 |
| Normalized EBITDA | 210.29 Cr | 451.47 Cr | 622.46 Cr | 485.43 Cr |
| Total Unusual Items | -120.85 Cr | -0.49 Cr | 134.36 Cr | 2.01 Cr |
| Total Unusual Items Excluding Goodwill | -120.85 Cr | -0.49 Cr | 134.36 Cr | 2.01 Cr |
| Net Income From Continuing Operation Net Minority Interest | -152.58 Cr | 118.40 Cr | 329.92 Cr | 158.99 Cr |
| Reconciled Depreciation | 222.69 Cr | 241.56 Cr | 227.08 Cr | 230.66 Cr |
| Reconciled Cost Of Revenue | 744.63 Cr | 510.18 Cr | 2.13K Cr | 2.55K Cr |
| EBITDA | 89.44 Cr | 450.98 Cr | 756.82 Cr | 487.44 Cr |
| EBIT | -133.25 Cr | 209.42 Cr | 529.74 Cr | 256.78 Cr |
| Net Interest Income | -33.97 Cr | -1.20 Cr | -29.04 Cr | -45.51 Cr |
| Interest Expense | 45.75 Cr | 29.86 Cr | 34.22 Cr | 52.18 Cr |
| Interest Income | 11.78 Cr | 28.66 Cr | 5.18 Cr | 6.67 Cr |
| Normalized Income | -52.16 Cr | 118.75 Cr | 242.45 Cr | 157.48 Cr |
| Net Income From Continuing And Discontinued Operation | -161.28 Cr | 50.53 Cr | 271.88 Cr | 166.53 Cr |
| Total Expenses | 1.23K Cr | 899.19 Cr | 3.41K Cr | 3.84K Cr |
| Minority Interests | -3.84 Cr | -9.85 Cr | 7.33 Cr | 4.83 Cr |
| Rent Expense Supplemental | 11.32 Cr | 10.31 Cr | 3.88 Cr | 2.27 Cr |
| Diluted Average Shares | 11.05 Cr | 11.09 Cr | 11.17 Cr | 11.17 Cr |
| Basic Average Shares | 11.05 Cr | 11.06 Cr | 11.17 Cr | 11.17 Cr |
| Diluted EPS | -14.24 | 4.56 | 24.34 | 14.91 |
| Basic EPS | -14.24 | 4.57 | 24.34 | 14.91 |
| Diluted NI Availto Com Stockholders | -161.28 Cr | 50.53 Cr | 271.88 Cr | 166.53 Cr |
| Net Income Common Stockholders | -161.28 Cr | 50.53 Cr | 271.88 Cr | 166.53 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -161.28 Cr | 50.53 Cr | 271.88 Cr | 166.53 Cr |
| Net Income Including Noncontrolling Interests | -157.44 Cr | 60.38 Cr | 264.55 Cr | 161.70 Cr |
| Net Income Discontinuous Operations | -8.70 Cr | -67.87 Cr | -58.04 Cr | 7.54 Cr |
| Net Income Continuous Operations | -148.74 Cr | 128.25 Cr | 322.59 Cr | 154.16 Cr |
| Tax Provision | -30.26 Cr | 51.31 Cr | 172.93 Cr | 50.44 Cr |
| Pretax Income | -179.00 Cr | 179.56 Cr | 495.52 Cr | 204.60 Cr |
| Other Non Operating Income Expenses | 7.39 Cr | 1.83 Cr | 9.00 Cr | 8.50 Cr |
| Special Income Charges | -123.27 Cr | -0.49 Cr | 134.36 Cr | 2.01 Cr |
| Other Special Charges | 80.38 Cr | 0.49 Cr | -134.36 Cr | -2.01 Cr |
| Impairment Of Capital Assets | 42.89 Cr | — | — | — |
| Net Non Operating Interest Income Expense | -33.97 Cr | -1.20 Cr | -29.04 Cr | -45.51 Cr |
| Interest Expense Non Operating | 45.75 Cr | 29.86 Cr | 34.22 Cr | 52.18 Cr |
| Interest Income Non Operating | 11.78 Cr | 28.66 Cr | 5.18 Cr | 6.67 Cr |
| Operating Income | -27.15 Cr | 191.13 Cr | 377.87 Cr | 231.10 Cr |
| Operating Expense | 485.89 Cr | 389.01 Cr | 1.29K Cr | 1.29K Cr |
| Other Operating Expenses | 122.85 Cr | 101.11 Cr | 726.67 Cr | 697.20 Cr |
| Depreciation And Amortization In Income Statement | 63.79 Cr | 59.01 Cr | 195.93 Cr | 230.66 Cr |
| Amortization | 1.71 Cr | 1.00 Cr | 2.34 Cr | 2.02 Cr |
| Depreciation Income Statement | 62.08 Cr | 58.01 Cr | 193.59 Cr | 228.64 Cr |
| Selling General And Administration | 112.49 Cr | 74.72 Cr | 129.39 Cr | 92.79 Cr |
| Selling And Marketing Expense | 78.47 Cr | 43.26 Cr | 115.47 Cr | 76.27 Cr |
| General And Administrative Expense | 34.02 Cr | 31.46 Cr | 13.92 Cr | 16.52 Cr |
| Rent And Landing Fees | 11.32 Cr | 10.31 Cr | 3.88 Cr | 2.27 Cr |
| Gross Profit | 458.74 Cr | 580.14 Cr | 1.67K Cr | 1.52K Cr |
| Cost Of Revenue | 744.63 Cr | 510.18 Cr | 2.13K Cr | 2.55K Cr |
| Total Revenue | 1.20K Cr | 1.09K Cr | 3.79K Cr | 4.07K Cr |
| Operating Revenue | 1.20K Cr | 1.09K Cr | 3.79K Cr | 4.07K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.