aditya-birla-real-estate-ltd
Aditya Birla Real Estate Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 964 | 909.13 | 1,130.70 |
Operating Expense | 843.11 | 781.05 | 1,003.82 |
Net Profit | 14.29 | 30.27 | -2.89 |
Net Profit Margin | 1.48 | 3.33 | -0.26 |
Earning Per Share | 1.28 | 2.72 | -0.26 |
EBIDTA | 110.99 | 114.08 | 95.22 |
Effective Tax Rate | 3.34 | 6.37 | 20.79 |
Particulars | Sep 2024 |
---|---|
Revenue | 964.00 |
Operating Expense | 843.11 |
Net Profit | 14.29 |
Net Profit Margin | 1.48 |
Earning Per Share | 1.28 |
EBIDTA | 110.99 |
Effective Tax Rate | 3.34 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 3,879.38 | 3,831.42 | 4,129.37 |
Operating Expenses Annual | 3,128.03 | 3,145.22 | 3,592.25 |
Operating Profit Annual | 636.51 | 821.86 | 612.27 |
Interest Annual | 96.42 | 69.52 | 75.03 |
Depreciation | 199.30 | 189.67 | 226.25 |
Net Profit Annual | 397.36 | 425.95 | 199.79 |
Tax Annual | 187.59 | 192.38 | 101.86 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 3,879.38 |
Operating Expenses Annual | 3,128.03 |
Operating Profit Annual | 636.51 |
Interest Annual | 96.42 |
Depreciation | 199.30 |
Net Profit Annual | 397.36 |
Tax Annual | 187.59 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | -110.31 | 17.38 | 5.11 |
Cash Flow from Operations | 589.20 | 483.80 | 146.09 |
Cash Flow from Investing | -597.77 | -32.67 | -226.10 |
Cash Flow from Financing | 309.16 | -578.82 | 92.28 |
Cash Flow at the End | 190.28 | -110.31 | 17.38 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | -110.31 |
Cash Flow from Operations | 589.20 |
Cash Flow from Investing | -597.77 |
Cash Flow from Financing | 309.16 |
Cash Flow at the End | 190.28 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 22.74 | 19.43 | 14.83 |
PBIT Margin (%) | 17.55 | 14.43 | 9.30 |
PBT Margin (%) | 17.37 | 14.22 | 9.18 |
Net PROFIT Margin (%) | 3.90 | 9.61 | 5.02 |
Return On Networth / Equity (%) | 3.53 | 6.90 | 5.47 |
Return On Networth /Employed (%) | 11.28 | 9.58 | 6.86 |
Return On Assets (%) | 2.49 | 6.34 | 3.72 |
Total Debt / Equity (X) | 0.27 | 0.26 | 0.29 |
Asset Turnover Ratio (%) | 0.64 | 0.66 | 0.74 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 22.74 |
PBIT Margin (%) | 17.55 |
PBT Margin (%) | 17.37 |
Net PROFIT Margin (%) | 3.90 |
Return On Networth / Equity (%) | 3.53 |
Return On Networth /Employed (%) | 11.28 |
Return On Assets (%) | 2.49 |
Total Debt / Equity (X) | 0.27 |
Asset Turnover Ratio (%) | 0.64 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 2,939.85 | 3,138.14 | 3,247.72 |
Total Current Assets Annual | 3,140.28 | 2,258.17 | 1,945.55 |
Non Current Assets Annual | 5,304.61 | 5,210.88 | 5,220.10 |
Total Shareholders Funds Annual | 4,377.87 | 4,184.54 | 3,919.09 |
Total Assets Annual | 8,495.49 | 7,469.05 | 7,165.65 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 2,939.85 |
Total Current Assets Annual | 3,140.28 |
Non Current Assets Annual | 5,304.61 |
Total Shareholders Funds Annual | 4,377.87 |
Total Assets Annual | 8,495.49 |
EPS (INR)
Expected
0.23
Reported
0.23
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 2.94%