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NINE MONTHS RESULTS

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

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations4526.379996.169498.679085.575642.82
Total Income From Operations4526.379996.169498.679085.575642.82
      
EXPENDITURE     
Consumption of Raw Materials165.32780.04918.41822.37515.28
Purchase of Traded Goods1936.823293.553489.244375.882654.36
Increase/Decrease in Stocks11.77379.6629.63-1020.20-504.27
Employees Cost600.941203.111027.07994.73776.11
Depreciation772.651153.521014.22804.66696.34
Other Expenses1224.592859.212720.032543.301493.15
Total Expenses4712.099669.099198.608520.745630.97
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-185.72327.07300.07564.8311.85
Other Income171.68145.88145.8277.1769.20
P/L Before Interest, Excpt. Items & Tax-14.04472.95445.89642.0081.05
Interest244.84612.66551.19300.74255.29
P/L Before Exceptional Items & Tax-258.88-139.71-105.30341.26-174.24
Exceptional Items-22.69-98.330.000.000.00
P/L Before Tax-281.57-238.04-105.30341.26-174.24
Tax-69.18-62.06-26.8580.64-43.87
P/L After Tax from Ordinary Activities-212.39-175.98-78.45260.62-130.37
Net Profit/Loss For the Period-212.39-175.98-78.45260.62-130.37
      
Equity Share Capital1220.521071.22949.18948.72938.04
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-1.74-1.64-0.822.76-1.41
Diluted EPS (Rs.)(1.74)(1.64)-0.822.75-1.41
EPS After Extra Ordinary *     
Basic EPS (Rs.) -1.74-1.64-0.822.76-1.41
Diluted EPS (Rs.) 0.000.00-0.822.75-1.41
      
PBITOE Margin (%)-4.103.273.156.210.21
PBTE Margin (%)-5.71-1.39-1.103.75-3.08
PBT Margin (%)-6.22-2.38-1.103.75-3.08
PAT Margin (%)-4.69-1.76-0.822.86-2.31
ParticularsDec 25
Net Sales/Income from operations4526.37
Total Income From Operations4526.37
  
EXPENDITURE 
Consumption of Raw Materials165.32
Purchase of Traded Goods1936.82
Increase/Decrease in Stocks11.77
Employees Cost600.94
Depreciation772.65
Other Expenses1224.59
Total Expenses4712.09
P/L Before Other Inc. , Int., Excpt. Items & Tax-185.72
Other Income171.68
P/L Before Interest, Excpt. Items & Tax-14.04
Interest244.84
P/L Before Exceptional Items & Tax-258.88
Exceptional Items-22.69
P/L Before Tax-281.57
Tax-69.18
P/L After Tax from Ordinary Activities-212.39
Net Profit/Loss For the Period-212.39
Equity Share Capital1220.52
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-1.74
Diluted EPS (Rs.)(1.74)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -1.74
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)-4.10
PBTE Margin (%)-5.71
PBT Margin (%)-6.22
PAT Margin (%)-4.69