ADITYA BIRLA LIFESTYLE BRANDS
Quarterly Results Analysis [Mar2026]
ADITYA BIRLA LIFESTYLE BRANDS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,174 Cr | ₹2,343 Cr | ₹2,038 Cr | ₹1,841 Cr | ₹1,942 Cr | ₹2,138 Cr | ₹1,965 Cr | ₹1,784 Cr |
| Expenses | ₹1,822 Cr | ₹1,931 Cr | ₹1,721 Cr | ₹1,577 Cr | ₹1,633 Cr | ₹1,805 Cr | ₹1,684 Cr | ₹1,516 Cr |
| Operating Income | ₹352 Cr | ₹412 Cr | ₹317 Cr | ₹263 Cr | ₹309 Cr | ₹333 Cr | ₹281 Cr | ₹269 Cr |
| Other Income | ₹22 Cr | ₹19 Cr | ₹21 Cr | ₹23 Cr | ₹21 Cr | ₹22 Cr | ₹20 Cr | ₹14 Cr |
| Interest | ₹86 Cr | ₹95 Cr | ₹98 Cr | ₹85 Cr | ₹89 Cr | ₹96 Cr | ₹109 Cr | ₹87 Cr |
| Depreciation | ₹210 Cr | ₹204 Cr | ₹209 Cr | ₹173 Cr | ₹188 Cr | ₹176 Cr | ₹175 Cr | ₹162 Cr |
| Profit Before Tax | ₹70 Cr | ₹91 Cr | ₹31 Cr | ₹28 Cr | ₹52 Cr | ₹83 Cr | ₹-81 Cr | ₹33 Cr |
| Profit After Tax | ₹55 Cr | ₹69 Cr | ₹23 Cr | ₹24 Cr | ₹38 Cr | ₹60 Cr | ₹-59 Cr | ₹23 Cr |
| EPS | ₹0.45 | ₹0.57 | ₹0.19 | ₹0.20 | ₹7,674.00 | ₹0.49 | ₹-11,754.00 | ₹4,586.00 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ADITYA BIRLA LIFESTYLE BRANDS | -4.5% | -4.4% | -41.5% |
| AVENUE SUPERMARTS | -1.1% | -7.9% | -5.2% |
| TRENT | -2% | -8.4% | -21% |
| VISHAL MEGA MART | -5.2% | -7.2% | -13.8% |
| METRO BRANDS | -0.1% | 4.8% | -14.5% |
| MEDPLUS HEALTH SERVICES | -2.5% | -7.3% | -5.9% |
| V2 RETAIL | -1% | -3.9% | 13.1% |
| ADITYA BIRLA FASHION AND RETAIL | -4.4% | -6.3% | -24.8% |
| PN GADGIL JEWELLERS | -1.2% | 5.8% | 0.1% |
ADITYA BIRLA LIFESTYLE BRANDS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -7.21 % |
| Y-o-Y | 11.95 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,174 Cr | -7.21 | |
| Dec2025 | ₹2,343 Cr | 14.98 | |
| Sep2025 | ₹2,038 Cr | 10.72 | |
| Jun2025 | ₹1,841 Cr | -5.23 | |
| Mar2025 | ₹1,942 Cr | -9.18 | |
| Dec2024 | ₹2,138 Cr | 8.83 | |
| Sep2024 | ₹1,965 Cr | 10.11 | |
| Jun2024 | ₹1,784 Cr | - | |
ADITYA BIRLA LIFESTYLE BRANDS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -14.44 % |
| Y-o-Y | 14.13 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹352 Cr | -14.44 | |
| Dec2025 | ₹412 Cr | 30.02 | |
| Sep2025 | ₹317 Cr | 20.37 | |
| Jun2025 | ₹263 Cr | -14.77 | |
| Mar2025 | ₹309 Cr | -7.36 | |
| Dec2024 | ₹333 Cr | 18.59 | |
| Sep2024 | ₹281 Cr | 4.53 | |
| Jun2024 | ₹269 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -7.74 % |
| Y-o-Y | 1.95 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 16.21% | -7.74 | |
| Dec2025 | 17.57% | 13.06 | |
| Sep2025 | 15.54% | 8.67 | |
| Jun2025 | 14.3% | -10.06 | |
| Mar2025 | 15.9% | 2.05 | |
| Dec2024 | 15.58% | 8.95 | |
| Sep2024 | 14.3% | -5.05 | |
| Jun2024 | 15.06% | - | |
ADITYA BIRLA LIFESTYLE BRANDS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -21.00 % |
| Y-o-Y | 42.09 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹55 Cr | -21.00 | |
| Dec2025 | ₹69 Cr | 194.41 | |
| Sep2025 | ₹23 Cr | -2.58 | |
| Jun2025 | ₹24 Cr | -37.29 | |
| Mar2025 | ₹38 Cr | -36.38 | |
| Dec2024 | ₹60 Cr | Positive | |
| Sep2024 | ₹-59 Cr | Negative | |
| Jun2024 | ₹23 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -14.92 % |
| Y-o-Y | 26.77 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 2.51 % | -14.92 | |
| Dec2025 | 2.95 % | 156.52 | |
| Sep2025 | 1.15 % | -12.21 | |
| Jun2025 | 1.31 % | -33.84 | |
| Mar2025 | 1.98 % | -29.79 | |
| Dec2024 | 2.82 % | Positive | |
| Sep2024 | -2.99 % | Negative | |
| Jun2024 | 1.28 % | - | |
ADITYA BIRLA LIFESTYLE BRANDS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -21.05 % |
| Y-o-Y | -99.99 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.45 | -21.05 | |
| Dec2025 | ₹0.57 | 200.00 | |
| Sep2025 | ₹0.19 | -5.00 | |
| Jun2025 | ₹0.2 | -100.00 | |
| Mar2025 | ₹7674 | 1,566,022.45 | |
| Dec2024 | ₹0.49 | Positive | |
| Sep2024 | ₹-11754 | Negative | |
| Jun2024 | ₹4586 | - | |
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