Aditya Birla Fashion & Retail Ltd
About
Aditya Birla Fashion and Retail Limited (ABFRL) emerged as a result of the consolidation of Aditya Birla Group’s Madura Fashion & Lifestyle and Pantaloons Fashion and Retail. Today, the company boasts of a US$1.7 billion business with a retail space of almost 12 million sq. ft. It has 4664 exclusive brand stores, and its products can be found in 37,205 multi-brand outlets across India. Some of its prominent brands include Louis Philippe, Peter England, Van Heusen, and Allen Solly. The Collective is ABFRL’s array of international brands formed by partnering with brands like Ted Baker, Ralph Lauren, Fred Perry, Simon Carter, and more. The company has also forayed into ethnic wear with brands like Jaypore and Tasva, featuring partnerships with Indian designers like Tarun Tahiliani and Sabyasachi.
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Financial Data 2024
Fortune India Coverage
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 14066 2.1% | 13782 50.1% | 9180 95.0% | 4707 -48.9% | 9215 9.6% | 8411 12.9% | 7451 12.2% | 6638 5.4% | 6300 228.5% | 1918 12.6% | 1704 28.6% | 1325 - | 19 45.5% | 13 -16.7% | 16 - |
| Net Operating Income (INR Cr) | 13996 12.71% | 12418 52.62% | 8136 55.01% | 5249 -40.27% | 8788 8.26% | 8118 0.00% | 7172 8.62% | 6603 9.43% | 6034 226.03% | 1851 11.41% | 1661 29.26% | 1285 - | 17 36.38% | 13 -6.03% | 14 0.00% |
| Profit (INR Cr) | -628 - | -36 - | -109 - | -673 - | -163 - | 321 172.7% | 118 120.2% | 54 - | -110 - | -228 - | -188 - | -69 - | 1 - | 0 - | -25 - |
| Assets (INR Cr) | 16001 40.9% | 11356 48.4% | 7653 9.7% | 6978 4.9% | 6655 88.9% | 3522 8.8% | 3236 -0.5% | 3252 13.0% | 2877 67.6% | 1717 2.3% | 1678 -33.9% | 2539 - | 1 830.8% | 0 8.3% | 0 - |
| Net Worth (INR Cr) | 4034 20.7% | 3343 20.6% | 2773 4.9% | 2644 147.6% | 1068 -25.3% | 1429 0.0% | 1093 14.1% | 958 6.3% | 902 161.3% | 345 -40.4% | 579 -24.7% | 769 - | 1 -284.2% | 0 -2.6% | 0 0.0% |
| Employee Cost (INR Cr) | 1826 16.8% | 1563 34.9% | 1159 33.9% | 865 -19.0% | 1068 17.0% | 913 18.2% | 772 9.4% | 706 13.7% | 621 237.8% | 184 22.7% | 150 58.8% | 94 - | 1 7.6% | 1 -45.4% | 1 - |
| Interest Cost (INR Cr) | 941 | 536 | 389 | 530 | 469 | 225 | 212 | 221 | 211 | 122 | 129 | 153 | 0 | 0 | 13 |
| Cash & Bank Balance (INR Cr) | 462 | 701 | 121 | 262 | 267 | 57 | 73 | 50 | 19 | 7 | 11 | 25 | 0 | 0 | 0 |
| Total Debt (INR Cr) | 9450 | 6573 | 4100 | 3599 | 5284 | 1702 | 1861 | 2045 | 1850 | 1311 | 1050 | 1731 | 0 | 0 | 0 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | - | - | - | - | - | 3.8% | 1.6% | 0.8% | - | - | - | - | 6.5% | 0.1% | - |
| Profit As % Of Assets | - | - | - | - | - | 9.1% | 3.6% | 1.7% | - | - | - | - | 100.8% | 7.7% | - |
| Profit As % Of Networth | - | - | - | - | - | 22.5% | 10.8% | 5.6% | - | - | - | - | 174.3% | - | - |
| Interest Cost to EBITDA % | 62.0% | 34.4% | 34.2% | 91.1% | 37.4% | 38.0% | 41.7% | 46.1% | 51.1% | 163.5% | 284.4% | 203.3% | 27.3% | 83.3% | - |
| Debt to Equity Ratio | 2.34 | 1.97 | 1.48 | 1.36 | 4.95 | 1.19 | 1.70 | 2.13 | 2.05 | 3.80 | 1.81 | 2.25 | - | - | - |
| RONW | - | - | - | - | - | 20.3% | 7.6% | 4.4% | - | - | - | - | 183.3% | - | - |
| ROCE | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.2% | 6.9% | 8.2% | 0.0% | 0.0% | 0.0% | 0.0% | 174.8% | 24.8% | 0.0% |