Aditya Birla Real Estate Limited

BSE:500040 Stock Report

Market Cap: ₹293.3b

Aditya Birla Real Estate Past Earnings Performance

Past criteria checks 3/6

Aditya Birla Real Estate's earnings have been declining at an average annual rate of -4.4%, while the Forestry industry saw earnings growing at 27.9% annually. Revenues have been growing at an average rate of 10.3% per year. Aditya Birla Real Estate's return on equity is 7.4%, and it has net margins of 5.5%.

Key information

-4.4%

Earnings growth rate

-4.7%

EPS growth rate

Forestry Industry Growth25.2%
Revenue growth rate10.3%
Return on equity7.4%
Net Margin5.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Aditya Birla Real Estate makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:500040 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2450,3992,7963,3420
30 Jun 2447,7532,5943,3830
31 Mar 2445,2052,9503,3870
31 Dec 2346,2791,9233,9690
30 Sep 2346,0281,1773,9030
30 Jun 2347,3222,1973,8460
31 Mar 2338,3703,2992,8190
31 Dec 2248,0642,1274,0720
30 Sep 2247,0252,1813,8960
30 Jun 2244,7751,7903,5430
31 Mar 2241,3551,5903,5430
31 Dec 2137,6716943,3310
30 Sep 2134,7219253,2290
30 Jun 2130,6614993,0570
31 Mar 2126,240-1192,9200
31 Dec 2025,6777633,1540
30 Sep 2026,7488063,1490
30 Jun 2029,4782,7793,3860
31 Mar 2034,2783,8293,3470
31 Dec 1937,1184,3583,0230
30 Sep 1938,5164,8262,9730
30 Jun 1939,4064,4092,8800
31 Mar 1939,5374,9952,8860
31 Dec 188,8403,367-8,5140
30 Sep 1819,4693,457-4,2330
30 Jun 1827,2272,801-8350
31 Mar 1838,9782,7954,1740
31 Dec 1781,2043,2308,7840
30 Sep 1778,7652,4917,9270
30 Jun 1778,5722,1887,7980
31 Mar 1776,4481,2397,0490
31 Dec 1678,5238467,5650
30 Sep 1679,7346227,9210
30 Jun 1680,471-1048,0860
31 Mar 1679,670-9506,9330
31 Dec 1579,698-51921,2290
30 Sep 1578,877-1,05020,9480
30 Jun 1576,639-80020,3970
31 Mar 1575,6111557,4100
31 Dec 1472,196-1217,9620
30 Sep 1470,33963914,4750
30 Jun 1469,42231616,2250
31 Mar 1466,7662715,7480
31 Dec 1363,82425614,9990

Quality Earnings: 500040 has a high level of non-cash earnings.

Growing Profit Margin: 500040's current net profit margins (5.5%) are higher than last year (2.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 500040's earnings have declined by 4.4% per year over the past 5 years.

Accelerating Growth: 500040's earnings growth over the past year (137.6%) exceeds its 5-year average (-4.4% per year).

Earnings vs Industry: 500040 earnings growth over the past year (137.6%) exceeded the Forestry industry -17%.


Return on Equity

High ROE: 500040's Return on Equity (7.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 20:55
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Aditya Birla Real Estate Limited is covered by 9 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Karan KhannaAmbit Capital
Nitin BhasinAmbit Capital
null nullAntique Stockbroking Ltd.