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NINE MONTHS RESULTS

Aditya Birla Fashion and Retail Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations9996.169498.679085.575642.823397.55
Total Income From Operations9996.169498.679085.575642.823397.55
      
EXPENDITURE     
Consumption of Raw Materials780.04918.41822.37515.28256.02
Purchase of Traded Goods3293.553489.244375.882654.36881.97
Increase/Decrease in Stocks379.6629.63-1020.20-504.27567.06
Employees Cost1203.111027.07994.73776.11614.18
Depreciation1153.521014.22804.66696.34698.03
Other Expenses2859.212720.032543.301493.151062.93
Total Expenses9669.099198.608520.745630.974080.19
      
P/L Before Other Inc. , Int., Excpt. Items & Tax327.07300.07564.8311.85-682.64
Other Income145.88145.8277.1769.20374.35
P/L Before Interest, Excpt. Items & Tax472.95445.89642.0081.05-308.29
Interest612.66551.19300.74255.29378.80
P/L Before Exceptional Items & Tax-139.71-105.30341.26-174.24-687.09
Exceptional Items-98.330.000.000.000.00
P/L Before Tax-238.04-105.30341.26-174.24-687.09
Tax-62.06-26.8580.64-43.87-172.29
P/L After Tax from Ordinary Activities-175.98-78.45260.62-130.37-514.80
Net Profit/Loss For the Period-175.98-78.45260.62-130.37-514.80
      
Equity Share Capital1071.22949.18948.72938.04819.55
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-1.64-0.822.76-1.41-6.46
Diluted EPS (Rs.)(1.64)-0.822.75-1.41-6.46
EPS After Extra Ordinary *     
Basic EPS (Rs.) -1.64-0.822.76-1.41-6.46
Diluted EPS (Rs.) 0.00-0.822.75-1.41-6.46
      
PBITOE Margin (%)3.273.156.210.21-20.09
PBTE Margin (%)-1.39-1.103.75-3.08-20.22
PBT Margin (%)-2.38-1.103.75-3.08-20.22
PAT Margin (%)-1.76-0.822.86-2.31-15.15
ParticularsDec 24
Net Sales/Income from operations9996.16
Total Income From Operations9996.16
  
EXPENDITURE 
Consumption of Raw Materials780.04
Purchase of Traded Goods3293.55
Increase/Decrease in Stocks379.66
Employees Cost1203.11
Depreciation1153.52
Other Expenses2859.21
Total Expenses9669.09
P/L Before Other Inc. , Int., Excpt. Items & Tax327.07
Other Income145.88
P/L Before Interest, Excpt. Items & Tax472.95
Interest612.66
P/L Before Exceptional Items & Tax-139.71
Exceptional Items-98.33
P/L Before Tax-238.04
Tax-62.06
P/L After Tax from Ordinary Activities-175.98
Net Profit/Loss For the Period-175.98
Equity Share Capital1071.22
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-1.64
Diluted EPS (Rs.)(1.64)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -1.64
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)3.27
PBTE Margin (%)-1.39
PBT Margin (%)-2.38
PAT Margin (%)-1.76