| 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.) |
-2.15 |
13.67 |
32.98 |
18.57 |
2.82 |
|
| Diluted EPS (Rs.) |
-2.15 |
13.63 |
32.98 |
18.57 |
2.82 |
|
| Cash EPS (Rs.) |
2.81 |
31.56 |
52.92 |
38.98 |
23.33 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
391.87 |
391.97 |
374.66 |
350.89 |
328.03 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
391.87 |
391.97 |
374.66 |
350.89 |
328.03 |
|
| Dividend / Share(Rs.) |
2.00 |
5.00 |
5.00 |
4.00 |
1.00 |
|
| Revenue from Operations/Share (Rs.) |
28.93 |
347.33 |
429.33 |
369.72 |
233.73 |
|
| PBDIT/Share (Rs.) |
31.53 |
79.03 |
63.34 |
54.14 |
32.78 |
|
| PBIT/Share (Rs.) |
26.60 |
61.01 |
43.39 |
33.73 |
12.28 |
|
| PBT/Share (Rs.) |
0.01 |
52.37 |
47.42 |
27.01 |
4.35 |
|
| Net Profit/Share (Rs.) |
-2.13 |
13.53 |
32.98 |
18.56 |
2.82 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
109.01 |
22.75 |
14.75 |
14.64 |
14.02 |
|
| PBIT Margin (%) |
91.95 |
17.56 |
10.10 |
9.12 |
5.25 |
|
| PBT Margin (%) |
0.01 |
15.07 |
11.04 |
7.30 |
1.86 |
|
| Net Profit Margin (%) |
-7.35 |
3.89 |
7.68 |
5.02 |
1.20 |
|
| Return on Networth / Equity (%) |
-0.54 |
3.45 |
8.80 |
5.29 |
0.85 |
|
| Return on Capital Employed (%) |
3.86 |
10.78 |
9.12 |
7.68 |
2.63 |
|
| Return on Assets (%) |
-0.19 |
1.77 |
4.93 |
2.89 |
0.49 |
|
| Total Debt/Equity (X) |
0.87 |
0.31 |
0.22 |
0.31 |
0.23 |
|
| Asset Turnover Ratio (%) |
0.03 |
0.49 |
0.66 |
0.61 |
40.83 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
1.72 |
1.47 |
1.05 |
0.88 |
1.30 |
|
| Quick Ratio (X) |
0.87 |
0.45 |
0.22 |
0.27 |
0.59 |
|
| Inventory Turnover Ratio (X) |
0.11 |
1.06 |
1.73 |
2.05 |
3.09 |
|
| Dividend Payout Ratio (NP) (%) |
-232.54 |
36.53 |
12.13 |
5.38 |
106.38 |
|
| Dividend Payout Ratio (CP) (%) |
176.05 |
15.66 |
7.55 |
2.56 |
12.86 |
|
| Earnings Retention Ratio (%) |
332.54 |
63.47 |
87.87 |
94.62 |
-6.38 |
|
| Cash Earnings Retention Ratio (%) |
-76.05 |
84.34 |
92.45 |
97.44 |
87.14 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
25,525.53 |
19,364.73 |
7,900.89 |
10,641.87 |
5,954.22 |
|
| EV/Net Operating Revenue (X) |
79.01 |
4.99 |
1.65 |
2.58 |
2.28 |
|
| EV/EBITDA (X) |
72.47 |
21.94 |
11.17 |
17.60 |
16.26 |
|
| MarketCap/Net Operating Revenue (X) |
68.08 |
4.70 |
1.48 |
2.31 |
1.99 |
|
| Retention Ratios (%) |
332.54 |
63.46 |
87.86 |
94.61 |
-6.38 |
|
| Price/BV (X) |
5.03 |
4.16 |
1.69 |
2.43 |
1.42 |
|
| Price/Net Operating Revenue |
68.08 |
4.70 |
1.48 |
2.31 |
1.99 |
|
| Earnings Yield |
0.00 |
0.01 |
0.05 |
0.02 |
0.01 |
|
Source : Dion Global Solutions Limited
