Aditya Birla Real Estate Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 909.13 | 1,130.70 | 1,059.53 |
| Operating Expense | 781.05 | 1,003.82 | 811.05 |
| Net Profit | 30.27 | -2.89 | 115.08 |
| Net Profit Margin | 3.33 | -0.26 | 10.86 |
| Earning Per Share | 2.72 | -0.26 | 10.40 |
| EBIDTA | 119.78 | 95.22 | 218.49 |
| Effective Tax Rate | 10.82 | 20.79 | 13.75 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 909.13 |
| Operating Expense | 781.05 |
| Net Profit | 30.27 |
| Net Profit Margin | 3.33 |
| Earning Per Share | 2.72 |
| EBIDTA | 119.78 |
| Effective Tax Rate | 10.82 |
*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
0.70
Reported
0.70
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 2.94%
Sep 2023
EPS beaten by 0.94%
