Aditya Birla Capital Ltd
NSE:ABCAPITAL
Aditya Birla Capital Ltd
NSE:ABCAPITAL
Price:
223.5 INR
-0.95%
Market Closed
Updated:
May 20, 2024
Income Statement
Earnings Waterfall
Aditya Birla Capital Ltd
Aditya Birla Capital Ltd
|
Revenue
|
313.4B
INR
|
|
Cost of Revenue
|
-3.8B
INR
|
|
Gross Profit
|
309.6B
INR
|
|
Operating Expenses
|
-194.8B
INR
|
|
Operating Income
|
114.8B
INR
|
|
Other Expenses
|
-87.8B
INR
|
|
Net Income
|
27B
INR
|
Income Statement
Aditya Birla Capital Ltd
Aditya Birla Capital Ltd
Currency: INR
| Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
58 626
N/A
|
69 605
+19%
|
84 108
+21%
|
100 431
+19%
|
115 239
+15%
|
122 624
+6%
|
131 590
+7%
|
140 113
+6%
|
151 635
+8%
|
157 274
+4%
|
160 889
+2%
|
166 349
+3%
|
167 923
+1%
|
171 510
+2%
|
177 877
+4%
|
184 880
+4%
|
190 882
+3%
|
195 183
+2%
|
205 225
+5%
|
210 248
+2%
|
219 672
+4%
|
233 401
+6%
|
245 557
+5%
|
258 900
+5%
|
274 157
+6%
|
287 326
+5%
|
295 224
+3%
|
313 380
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(677)
|
0
|
(1 984)
|
(3 515)
|
(3 697)
|
(5 242)
|
(4 522)
|
(4 639)
|
(4 681)
|
(4 367)
|
(4 080)
|
(3 752)
|
(3 966)
|
(4 262)
|
(4 733)
|
(5 098)
|
(5 416)
|
(5 451)
|
(5 568)
|
(5 873)
|
(5 923)
|
(5 847)
|
(4 703)
|
(3 775)
|
(3 271)
|
(3 779)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
26 266
N/A
|
0
N/A
|
113 255
N/A
|
89 835
-21%
|
98 619
+10%
|
134 871
+37%
|
147 113
+9%
|
152 636
+4%
|
156 209
+2%
|
161 983
+4%
|
163 843
+1%
|
167 759
+2%
|
173 913
+4%
|
180 620
+4%
|
186 148
+3%
|
190 087
+2%
|
199 809
+5%
|
204 797
+2%
|
214 104
+5%
|
227 529
+6%
|
239 634
+5%
|
253 053
+6%
|
269 454
+6%
|
283 550
+5%
|
291 953
+3%
|
309 600
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(25 207)
|
(35 946)
|
(47 109)
|
(63 433)
|
(71 421)
|
(73 460)
|
(80 670)
|
(82 934)
|
(92 275)
|
(93 491)
|
(93 651)
|
(98 277)
|
(99 786)
|
(105 158)
|
(112 307)
|
(120 440)
|
(128 355)
|
(131 835)
|
(142 134)
|
(146 155)
|
(155 290)
|
(165 510)
|
(173 711)
|
(180 259)
|
(186 653)
|
(190 246)
|
(187 072)
|
(194 846)
|
|
| Selling, General & Administrative |
(14 400)
|
(8 437)
|
(9 777)
|
(11 648)
|
(10 050)
|
(5 777)
|
(4 772)
|
(3 228)
|
(11 188)
|
(7 935)
|
(7 738)
|
(7 627)
|
(10 560)
|
(7 009)
|
(7 032)
|
(7 114)
|
(10 657)
|
(7 764)
|
(8 045)
|
(8 351)
|
(11 994)
|
(9 137)
|
(9 802)
|
(10 664)
|
(17 203)
|
(12 480)
|
(13 112)
|
(14 029)
|
|
| Depreciation & Amortization |
(432)
|
(548)
|
(664)
|
(853)
|
(443)
|
(644)
|
(577)
|
(426)
|
(579)
|
(688)
|
(791)
|
(894)
|
(1 026)
|
(1 040)
|
(1 099)
|
(1 143)
|
(1 145)
|
(1 164)
|
(1 165)
|
(1 174)
|
(1 219)
|
(1 262)
|
(1 304)
|
(1 377)
|
(1 448)
|
(1 554)
|
(1 687)
|
(1 805)
|
|
| Other Operating Expenses |
(10 376)
|
(26 962)
|
(36 670)
|
(50 932)
|
(60 928)
|
(67 039)
|
(75 323)
|
(79 281)
|
(80 509)
|
(84 869)
|
(85 123)
|
(89 757)
|
(88 199)
|
(97 110)
|
(104 176)
|
(112 184)
|
(116 553)
|
(122 908)
|
(132 924)
|
(136 629)
|
(142 077)
|
(155 111)
|
(162 604)
|
(168 218)
|
(168 002)
|
(176 213)
|
(172 273)
|
(179 012)
|
|
| Operating Income |
33 419
N/A
|
33 659
+1%
|
36 321
+8%
|
36 997
+2%
|
41 834
+13%
|
45 648
+9%
|
47 222
+3%
|
51 936
+10%
|
54 838
+6%
|
59 143
+8%
|
62 557
+6%
|
63 705
+2%
|
64 057
+1%
|
62 600
-2%
|
61 605
-2%
|
60 179
-2%
|
57 794
-4%
|
58 252
+1%
|
57 675
-1%
|
58 643
+2%
|
58 814
+0%
|
62 019
+5%
|
65 923
+6%
|
72 794
+10%
|
82 801
+14%
|
93 304
+13%
|
104 881
+12%
|
114 754
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(22 724)
|
(23 838)
|
(25 054)
|
(26 617)
|
(28 400)
|
(30 663)
|
(33 126)
|
(36 134)
|
(38 738)
|
(41 481)
|
(42 992)
|
(43 327)
|
(43 407)
|
(42 542)
|
(41 123)
|
(38 963)
|
(34 636)
|
(34 091)
|
(32 356)
|
(29 835)
|
(28 669)
|
(30 498)
|
(32 216)
|
(37 899)
|
(16 968)
|
(50 538)
|
(57 603)
|
(64 141)
|
|
| Non-Reccuring Items |
0
|
0
|
(783)
|
0
|
(2 429)
|
(3 609)
|
(3 324)
|
(4 055)
|
(2 278)
|
(2 958)
|
(3 985)
|
(4 943)
|
(7 880)
|
(8 975)
|
(9 543)
|
(9 714)
|
(7 719)
|
(7 784)
|
(7 286)
|
(7 299)
|
(7 302)
|
(6 700)
|
(7 245)
|
(8 552)
|
(9 811)
|
(11 270)
|
(12 615)
|
(12 908)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
(38)
|
1 073
|
993
|
869
|
(48)
|
41
|
66
|
82
|
(16)
|
141
|
145
|
163
|
24
|
188
|
210
|
237
|
17
|
211
|
250
|
280
|
25
|
206
|
177
|
27 770
|
329
|
27 835
|
27 853
|
319
|
|
| Pre-Tax Income |
10 657
N/A
|
10 894
+2%
|
11 477
+5%
|
11 249
-2%
|
10 958
-3%
|
11 418
+4%
|
10 840
-5%
|
11 829
+9%
|
13 807
+17%
|
14 845
+8%
|
15 724
+6%
|
15 597
-1%
|
12 797
-18%
|
11 273
-12%
|
11 151
-1%
|
11 740
+5%
|
15 457
+32%
|
16 587
+7%
|
18 284
+10%
|
21 789
+19%
|
22 867
+5%
|
25 028
+9%
|
26 639
+6%
|
54 113
+103%
|
56 352
+4%
|
59 331
+5%
|
62 516
+5%
|
38 024
-39%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(3 746)
|
(3 720)
|
(3 647)
|
(4 024)
|
(4 028)
|
(4 363)
|
(4 661)
|
(5 095)
|
(5 694)
|
(6 120)
|
(6 102)
|
(5 648)
|
(4 136)
|
(3 303)
|
(3 089)
|
(3 259)
|
(4 400)
|
(4 696)
|
(5 343)
|
(5 967)
|
(6 267)
|
(6 892)
|
(7 281)
|
(7 615)
|
(8 112)
|
(8 671)
|
(9 402)
|
(10 158)
|
|
| Income from Continuing Operations |
6 912
|
7 174
|
7 830
|
7 225
|
6 931
|
7 055
|
6 179
|
6 734
|
8 113
|
8 725
|
9 622
|
9 949
|
8 661
|
7 970
|
8 062
|
8 481
|
11 057
|
11 891
|
12 940
|
15 823
|
16 601
|
18 136
|
19 359
|
46 497
|
48 241
|
50 660
|
53 114
|
27 866
|
|
| Income to Minority Interest |
(1 612)
|
(1 252)
|
(1 013)
|
(721)
|
0
|
285
|
774
|
908
|
596
|
557
|
357
|
397
|
537
|
514
|
508
|
471
|
209
|
412
|
488
|
486
|
459
|
199
|
89
|
(123)
|
(283)
|
(509)
|
(795)
|
(883)
|
|
| Net Income (Common) |
5 290
N/A
|
5 913
+12%
|
6 808
+15%
|
6 495
-5%
|
6 931
+7%
|
7 339
+6%
|
6 952
-5%
|
7 641
+10%
|
8 709
+14%
|
9 282
+7%
|
9 979
+8%
|
10 346
+4%
|
9 198
-11%
|
8 484
-8%
|
8 569
+1%
|
8 951
+4%
|
11 265
+26%
|
12 302
+9%
|
13 428
+9%
|
16 308
+21%
|
17 060
+5%
|
18 334
+7%
|
19 448
+6%
|
46 374
+138%
|
47 958
+3%
|
50 151
+5%
|
52 319
+4%
|
26 982
-48%
|
|
| EPS (Diluted) |
2.4
N/A
|
4.78
+99%
|
3.12
-35%
|
2.91
-7%
|
3.53
+21%
|
3.31
-6%
|
3.13
-5%
|
3.45
+10%
|
3.95
+14%
|
4.22
+7%
|
4.54
+8%
|
4.5
-1%
|
4.06
-10%
|
3.5
-14%
|
3.53
+1%
|
3.68
+4%
|
4.66
+27%
|
5.08
+9%
|
5.55
+9%
|
6.74
+21%
|
7.05
+5%
|
7.58
+8%
|
8.04
+6%
|
19.15
+138%
|
19.77
+3%
|
20.56
+4%
|
19.96
-3%
|
10.3
-48%
|
|
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