| Key Financial Ratios of Aditya Birla Real Estate (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-14.24 |
4.57 |
24.34 |
14.91 |
-2.73 |
|
| Diluted EPS (Rs.) |
-14.24 |
4.56 |
24.34 |
14.91 |
-2.73 |
|
| Cash EPS (Rs.) |
-7.17 |
26.20 |
44.18 |
35.14 |
17.68 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
343.83 |
366.61 |
361.62 |
347.11 |
326.56 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
343.83 |
366.61 |
361.62 |
347.11 |
326.56 |
|
| Revenue from Operations/Share (Rs.) |
109.13 |
404.11 |
429.73 |
369.86 |
234.27 |
|
| PBDIT/Share (Rs.) |
6.09 |
64.26 |
49.68 |
43.65 |
25.55 |
|
| PBIT/Share (Rs.) |
0.38 |
45.47 |
29.35 |
23.00 |
4.85 |
|
| PBT/Share (Rs.) |
-14.82 |
42.29 |
36.54 |
18.33 |
-1.48 |
|
| Net Profit/Share (Rs.) |
-12.88 |
7.41 |
23.85 |
14.49 |
-3.01 |
|
| NP After MI And SOA / Share (Rs.) |
-14.44 |
4.52 |
24.34 |
14.91 |
-2.73 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
5.58 |
15.90 |
11.56 |
11.80 |
10.90 |
|
| PBIT Margin (%) |
0.34 |
11.25 |
6.82 |
6.21 |
2.07 |
|
| PBT Margin (%) |
-13.57 |
10.46 |
8.50 |
4.95 |
-0.63 |
|
| Net Profit Margin (%) |
-11.80 |
1.83 |
5.55 |
3.91 |
-1.28 |
|
| NP After MI And SOA Margin (%) |
-13.23 |
1.11 |
5.66 |
4.03 |
-1.16 |
|
| Return on Networth/Equity (%) |
-4.19 |
1.26 |
6.99 |
4.47 |
-0.86 |
|
| Return on Capital Employed (%) |
0.05 |
7.24 |
6.46 |
5.24 |
1.04 |
|
| Return on Assets (%) |
-0.97 |
0.48 |
3.21 |
2.15 |
-0.45 |
|
| Total Debt/Equity (X) |
1.30 |
0.62 |
0.27 |
0.35 |
0.25 |
|
| Asset Turnover Ratio (%) |
0.09 |
0.48 |
0.63 |
0.60 |
39.09 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
1.67 |
1.72 |
1.16 |
1.07 |
1.34 |
|
| Quick Ratio (X) |
0.60 |
0.37 |
0.20 |
0.25 |
0.33 |
|
| Inventory Turnover Ratio (X) |
0.18 |
0.66 |
1.33 |
1.58 |
1.73 |
|
| Dividend Payout Ratio (NP) (%) |
-34.24 |
109.30 |
16.43 |
6.70 |
-110.08 |
|
| Dividend Payout Ratio (CP) (%) |
-56.65 |
21.20 |
8.95 |
2.81 |
16.69 |
|
| Earnings Retention Ratio (%) |
134.24 |
-9.30 |
83.57 |
93.30 |
210.08 |
|
| Cash Earnings Retention Ratio (%) |
156.65 |
78.80 |
91.05 |
97.19 |
83.31 |
|
| Coverage Ratios |
|
|
|
|
|
|
| Interest Coverage Ratios (%) |
1.49 |
20.21 |
10.30 |
9.34 |
0.77 |
|
| Interest Coverage Ratios (Post Tax) (%) |
1.49 |
20.21 |
10.30 |
9.34 |
0.77 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
26,037.92 |
20,429.00 |
8,120.40 |
10,890.36 |
6,081.78 |
|
| EV/Net Operating Revenue (X) |
21.36 |
4.53 |
1.69 |
2.64 |
2.32 |
|
| EV/EBITDA (X) |
382.69 |
28.47 |
14.64 |
22.34 |
21.32 |
|
| MarketCap/Net Operating Revenue (X) |
18.04 |
4.04 |
1.48 |
2.31 |
1.98 |
|
| Retention Ratios (%) |
134.24 |
-9.30 |
83.56 |
93.29 |
210.08 |
|
| Price/BV (X) |
5.73 |
4.58 |
1.82 |
2.56 |
1.48 |
|
| Price/Net Operating Revenue |
18.04 |
4.04 |
1.48 |
2.31 |
1.98 |
|
| Earnings Yield |
-0.01 |
0.00 |
0.04 |
0.02 |
-0.01 |
|
Source : Dion Global Solutions Limited
