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NINE MONTHS RESULTS

Aditya Birla Real Estate Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations197.062628.443323.633587.202919.62
Other Operating Income0.850.00117.560.000.00
Total Income From Operations197.912628.443441.193587.202919.62
      
EXPENDITURE     
Consumption of Raw Materials0.001565.301967.162056.061600.96
Purchase of Traded Goods0.009.9956.8147.70176.09
Increase/Decrease in Stocks-1.0955.1041.28-81.31-88.70
Power & Fuel0.000.00385.300.000.00
Employees Cost20.56170.16201.10201.92203.51
Depreciation39.62159.28172.83167.10172.05
Other Expenses87.68562.46334.24876.52648.66
Total Expenses146.772522.293158.723267.992712.57
      
P/L Before Other Inc. , Int., Excpt. Items & Tax51.14106.15282.47319.21207.05
Other Income190.60123.55106.7940.9554.25
P/L Before Interest, Excpt. Items & Tax241.74229.70389.26360.16261.30
Interest131.37104.3598.4365.0454.86
P/L Before Exceptional Items & Tax110.37125.35290.83295.12206.44
Exceptional Items-47.230.00-64.400.000.00
P/L Before Tax63.14125.35226.43295.12206.44
Tax29.5142.2672.37103.6173.35
P/L After Tax from Ordinary Activities33.6383.09154.06191.51133.09
Extra Ordinary Item137.44-25.610.000.007.54
Net Profit/Loss For the Period171.0757.48154.06191.51140.63
      
Equity Share Capital111.69111.69111.69111.69111.69
EPS Before Extra Ordinary *     
Basic EPS (Rs.)15.485.1713.9317.1512.60
Diluted EPS (Rs.)15.395.1313.9317.1512.60
EPS After Extra Ordinary *     
Basic EPS (Rs.) 15.485.1713.9317.1512.60
Diluted EPS (Rs.) 15.395.1313.9317.1512.60
      
PBITOE Margin (%)25.844.038.208.897.09
PBTE Margin (%)55.764.768.458.227.07
PBT Margin (%)31.904.766.578.227.07
PAT Margin (%)86.432.184.475.334.81
ParticularsDec 25
Net Sales/Income from operations197.06
Other Operating Income0.85
Total Income From Operations197.91
  
EXPENDITURE 
Consumption of Raw Materials0.00
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-1.09
Power & Fuel0.00
Employees Cost20.56
Depreciation39.62
Other Expenses87.68
Total Expenses146.77
P/L Before Other Inc. , Int., Excpt. Items & Tax51.14
Other Income190.60
P/L Before Interest, Excpt. Items & Tax241.74
Interest131.37
P/L Before Exceptional Items & Tax110.37
Exceptional Items-47.23
P/L Before Tax63.14
Tax29.51
P/L After Tax from Ordinary Activities33.63
Extra Ordinary Item137.44
Net Profit/Loss For the Period171.07
Equity Share Capital111.69
EPS Before Extra Ordinary * 
Basic EPS (Rs.)15.48
Diluted EPS (Rs.)15.39
EPS After Extra Ordinary * 
Basic EPS (Rs.) 15.48
Diluted EPS (Rs.) 15.39
PBITOE Margin (%)25.84
PBTE Margin (%)55.76
PBT Margin (%)31.90
PAT Margin (%)86.43