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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 3.31 % in the past year, substantial increase in net sales/revenue by 18.14 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 11.21 %. Marginal decrease of -23.57% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Aditya Birla Fashion and Retail Limited. Profit dropped by -60.63 % Year to Year, Aditya Birla Fashion and Retail Limited’s profitability dropped by -80.27 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -40.74 % Year to Year. EPS decreased by -73.48 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4166.71 Cr | Rs. 3643.86 Cr | Rs. 4304.69 Cr | + 18.14 % | + 3.31 % |
Expenses | Rs. 3613.44 Cr | Rs. 3285.76 Cr | Rs. 3678.73 Cr | + 11.96 % | + 1.81 % |
Operating Profit | Rs. 553.27 Cr | Rs. 358.1 Cr | Rs. 625.96 Cr | + 74.8 % | + 13.14 % |
OPM % | 13.28 % | 9.83 % | 14.54 % | + 4.71 % | + 1.26 % |
Other Income | Rs. 51.31 Cr | Rs. 74.66 Cr | Rs. 57.06 Cr | -23.57 % | + 11.21 % |
Interest | Rs. 245.43 Cr | Rs. 250.03 Cr | Rs. 247.04 Cr | -1.2 % | + 0.66 % |
Depreciation | Rs. 444.06 Cr | Rs. 461 Cr | Rs. 472.26 Cr | + 2.44 % | + 6.35 % |
Profit before tax | Rs. -84.91 Cr | Rs. -278.27 Cr | Rs. -36.28 Cr | + 86.96 % | + 57.27 % |
Tax % | -24.62 % | -22.84 % | -16.76 % | + 6.08 % | + 7.86 % |
Net Profit | Rs. -107.6 Cr | Rs. -214.7 Cr | Rs. -42.36 Cr | + 80.27 % | + 60.63 % |
EPS in Rs | Rs. -0.81 | Rs. -1.81 | Rs. -0.48 | + 73.48 % | + 40.74 % |
Today, we’re looking at Aditya Birla Fashion and Retail Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 3.31 %. However, it did see a marginal increase of 18.14 % from the previous quarter. Expenses ticked up slightly by 11.96 % quarter-on-quarter, aligning with the annual rise of 1.81 %. Operating profit, while up 13.14 % compared to last year, faced a quarter-on-quarter increase of 74.8 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.26 %, but an expansion of 4.71 % sequentially. Other income fell by -23.57 % compared to the last quarter, despite an annual growth of 11.21 %. Interest expenses dropped significantly by -1.2 % from the previous quarter, yet the year-over-year increase remains at a moderate 0.66 %. Depreciation costs climbed by 2.44 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.35 %. Profit before tax grew annually by 57.27 % but saw an increase from the preceding quarter by 86.96 %.
Tax expenses as a percentage of profits increased slightly by 7.86 % compared to last year, with a more notable quarter-on-quarter increase of 6.08 %. Net profit rose by 60.63 % year-on-year but experienced a 80.27 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 40.74 % but a quarterly rise of 73.48 %. In summary, Aditya Birla Fashion and Retail Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4166.71 Cr | Rs. 3643.86 Cr | Rs. 4304.69 Cr | + 18.14 % | + 3.31 % |
Expenses | Rs. 3613.44 Cr | Rs. 3285.76 Cr | Rs. 3678.73 Cr | + 11.96 % | + 1.81 % |
Operating Profit | Rs. 553.27 Cr | Rs. 358.1 Cr | Rs. 625.96 Cr | + 74.8 % | + 13.14 % |
Net Profit | Rs. -107.6 Cr | Rs. -214.7 Cr | Rs. -42.36 Cr | + 80.27 % | + 60.63 % |
EPS in Rs | Rs. -0.81 | Rs. -1.81 | Rs. -0.48 | + 73.48 % | + 40.74 % |
In reviewing Aditya Birla Fashion and Retail Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.31 % year-on-year growth, however, there was a minor increase of 18.14 % from the previous quarter. Expenses rose by 1.81 % compared to the previous year, with a 11.96 % increase quarter-on-quarter. Operating Profit surged by 13.14 % annually, and saw a 74.8 % increase from the last quarter.
Net Profit showed yearly increase of 60.63 %, and experienced a 80.27 % increase from the previous quarter. Earnings Per Share (EPS) rose by 40.74 % annually, however rose by 73.48 % compared to the last quarter. In essence, while Aditya Birla Fashion and Retail Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.