aditya-birla-capital-ltd
Aditya Birla Capital Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 524.32 | 61.01 | 667.94 |
Operating Expense | 25.19 | 14 | 27.61 |
Net Profit | 403 | 37.71 | 597.12 |
Net Profit Margin | 76.86 | 61.81 | 89.40 |
Earning Per Share | 1.55 | 0.14 | 2.30 |
EBIDTA | 502.64 | 47.01 | 639.27 |
Effective Tax Rate | 19.91 | 19.32 | 6.55 |
Particulars | Sep 2024 |
---|---|
Revenue | 524.32 |
Operating Expense | 25.19 |
Net Profit | 403.00 |
Net Profit Margin | 76.86 |
Earning Per Share | 1.55 |
EBIDTA | 502.64 |
Effective Tax Rate | 19.91 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 859.57 | 218.56 | 453.87 |
Operating Expenses Annual | 64.64 | 37.51 | 35.30 |
Operating Profit Annual | 796.24 | 185.09 | 420.04 |
Interest Annual | 0.14 | 0.08 | 0.11 |
Depreciation | 2.16 | 2.37 | 2.62 |
Net Profit Annual | 714.28 | 141.29 | 344.69 |
Tax Annual | 81.06 | 42.91 | 74.36 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 859.57 |
Operating Expenses Annual | 64.64 |
Operating Profit Annual | 796.24 |
Interest Annual | 0.14 |
Depreciation | 2.16 |
Net Profit Annual | 714.28 |
Tax Annual | 81.06 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 1.48 | 1.47 | 2.07 |
Cash Flow from Operations | 12.32 | 342.80 | -150.60 |
Cash Flow from Investing | -3,040.38 | -349.52 | 151.48 |
Cash Flow from Financing | 3,035.61 | 6.73 | -1.48 |
Cash Flow at the End | 9.03 | 1.48 | 1.47 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 1.48 |
Cash Flow from Operations | 12.32 |
Cash Flow from Investing | -3,040.38 |
Cash Flow from Financing | 3,035.61 |
Cash Flow at the End | 9.03 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 92.51 | 83.18 | 92.27 |
PBIT Margin (%) | 92.42 | 82.82 | 92.08 |
PBT Margin (%) | -567.71 | -952.37 | -744.98 |
Net PROFIT Margin (%) | 82.98 | 63.50 | 75.72 |
Return On Networth / Equity (%) | 5.94 | 1.41 | 3.54 |
Return On Networth /Employed (%) | 6.61 | 1.84 | 4.30 |
Return On Assets (%) | 5.81 | 1.27 | 3.79 |
Total Debt / Equity (X) | TBA | TBA | TBA |
Asset Turnover Ratio (%) | 0.07 | 0.02 | 0.05 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 92.51 |
PBIT Margin (%) | 92.42 |
PBT Margin (%) | -567.71 |
Net PROFIT Margin (%) | 82.98 |
Return On Networth / Equity (%) | 5.94 |
Return On Networth /Employed (%) | 6.61 |
Return On Assets (%) | 5.81 |
Total Debt / Equity (X) | TBA |
Asset Turnover Ratio (%) | 0.07 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 15.97 | 10.71 | 12.03 |
Total Current Assets Annual | 1,095.99 | 33.55 | 44.96 |
Non Current Assets Annual | 13,026.31 | 10,248.69 | 10,032.92 |
Total Shareholders Funds Annual | 13,938.58 | 10,097.94 | 9,908.19 |
Total Assets Annual | 14,122.30 | 10,282.24 | 10,077.88 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 15.97 |
Total Current Assets Annual | 1,095.99 |
Non Current Assets Annual | 13,026.31 |
Total Shareholders Funds Annual | 13,938.58 |
Total Assets Annual | 14,122.30 |
EPS (INR)
Expected
3.84
Reported
3.84
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%