Financials of Aditya Birla Fashion & Retail Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Aditya Birla Fashion & Retail Ltd

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +2,8803,1963,2264,1671,5751,6741,7612,2011,7191,8311,9822,3741,990
Expenses +2,6872,9042,9043,6131,5401,5851,6831,9081,5201,7261,9202,0721,802
Operating Profit19329232355335897729319910662302188
OPM %7%9%10%13%2%5%4%13%12%6%3%13%9%
Other Income +39614651845713495243645540112
Interest142187208245152132141151143113124132146
Depreciation348367389444287274286296315316325350349
Profit before tax-259-201-229-85-321-260-217-59-15-260-333-141-195
Tax %-25%-20%-12%27%-17%-17%-19%-28%52%-10%-11%-3%-16%
Net Profit +-195-162-200-108-266-215-175-42-24-234-295-137-164
EPS in Rs-1.97-1.49-1.89-0.82-2.26-1.59-1.36-0.48-0.14-1.74-2.16-1.25-1.22

Financials of Aditya Birla Fashion & Retail Ltd

Profit & Loss

Annual income statement trend

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +8,1188,7885,2498,13612,4186,4417,3518,177
Expenses +7,5257,5284,6666,99810,8606,0336,6537,520
Operating Profit5931,2595831,1381,557408699657
OPM %7%14%11%14%13%6%10%8%
Other Income +636373103123319525270
Interest225469530389536588608516
Depreciation2828859639971,2271,0171,1661,339
Profit before tax149-33-838-145-82-877-550-928
Tax %-115%402%-12%-18%-28%-16%-17%-11%
Net Profit +321-165-736-118-59-736-456-830
EPS in Rs3.72-1.89-7.93-1.16-0.38-6.19-3.08-6.36
Dividend Payout %0%0%0%0%0%0%0%0%

Financials of Aditya Birla Fashion & Retail Ltd

Balance Sheet

Capital structure and asset base

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital7737749159389491,0151,2201,221
Reserves6552941,7291,8352,3943,0075,5924,619
Borrowings +1,7035,2853,6004,1006,5739,4515,0176,189
Other Liabilities +3,4893,4063,8055,3216,8738,3174,5655,729
Total Liabilities6,6219,75810,04912,19516,79021,79016,39417,757
Fixed Assets +2,5554,9405,6276,0598,35911,8799,41710,387
CWIP22483810320417118188
Investments4144186842679851,7491,240
Other Assets +4,0394,7563,9665,3487,9608,7565,0466,042
Total Assets6,6219,75810,04912,19516,79021,79016,39417,757

Financials of Aditya Birla Fashion & Retail Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +5286441,1049516361,3411,644161
Cash from Investing Activity +-277-551-855-553-387-2,992-1,665-267
Cash from Financing Activity +-266116-269-5263261,412334-594
Net Cash Flow-15210-21-128574-239313-700
Free Cash Flow248332945632-356001,051-295
CFO/OP92%52%190%85%41%339%240%36%

Financials of Aditya Birla Fashion & Retail Ltd

Ratios

Working capital efficiency and return ratios

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days3535423426731918
Inventory Days179205263287277532282298
Days Payable223198307335253487258248
Cash Conversion Cycle-942-1-13501174368
Working Capital Days-34-75-65-53-24-72-1132
ROCE %9%-5%3%5%-4%-3%-3%