Financial Results - Standalone (₹ in Crore)

Quarterly Performance Comparison

| Particulars | June 30, 2026 | March 31, 2026 | June 30, 2025 |

| Revenue from operations | 2,048.86 | 2,154.00 | 1,840.47 |

| Other income | 17.65 | 21.76 | 22.46 |

| Total income | 2,066.51 | 2,175.76 | 1,862.93 |

| Total expenses | 2,024.73 | 2,135.12 | 1,834.34 |

| Profit before tax | 41.78 | 32.92 | 28.59 |

| Net profit after tax | 31.20 | 24.38 | 21.40 |

| Total comprehensive income | 27.62 | 26.17 | 18.65 |

Expense Breakdown (Q1 FY27)

  • Cost of materials consumed: ₹316.64 crore
  • Purchases of stock-in-trade: ₹483.79 crore
  • Employee benefits expense: ₹237.49 crore
  • Finance costs: ₹81.21 crore
  • Depreciation and amortization: ₹202.07 crore
  • Rent expense: ₹192.54 crore
  • Other expenses: ₹496.54 crore

Key Ratios (Q1 FY27)

  • Earnings per share (Basic & Diluted): ₹0.26
  • Operating margin: 6.00%
  • Net profit margin: 1.52%
  • Debt equity ratio: 0.47 times
  • Current ratio: 1.23 times
  • Inventory turnover: 3.47 times (annualized)
  • Debtors turnover: 6.83 times (annualized)

Financial Results - Consolidated (₹ in Crore)

Quarterly Performance Comparison

| Particulars | June 30, 2026 | March 31, 2026 | June 30, 2025 |

| Revenue from operations | 2,064.20 | 2,174.16 | 1,840.58 |

| Other income | 18.46 | 22.35 | 22.53 |

| Total income | 2,082.66 | 2,196.51 | 1,863.11 |

| Profit before tax | 39.17 | 70.43 | 28.17 |

| Net profit after tax | 29.02 | 54.52 | 24.06 |

| Total comprehensive income | 25.43 | 56.33 | 21.28 |

| Earnings per share (Basic & Diluted) | ₹0.24 | ₹0.45 | ₹0.20 |

Consolidated Entities

The consolidated financial results include:

  • Aditya Birla Lifestyle Brands Limited (Holding Company)
  • Aditya Birla Garments Limited (Subsidiary)
  • Aditya Birla Lifestyle Brands Limited Employees' Welfare Trust (Trust controlled by Holding Company)

Business Performance Highlights (Press Release)

Financial Performance Q1 FY27 vs Q1 FY26

| Metric | Q1 FY26 | Q1 FY27 | Growth % |

| Revenue | ₹1,841 Cr | ₹2,046 Cr | 11% |

| EBITDA | ₹286 Cr | ₹327 Cr | 14% |

| EBIT | ₹113 Cr | ₹122 Cr | 8% |

| PBT | ₹28 Cr | ₹39 Cr | 39% |

| PAT | ₹24 Cr | ₹29 Cr | 21% |

Segment Performance

Lifestyle Brands (Louis Philippe, Van Heusen, Allen Solly, Peter England, Simon Carter):

  • Revenue: ₹1,725 crore (10% YoY growth)
  • EBITDA margin: 18.5% (40 bps expansion YoY)
  • Retail LTL growth: 7%

Emerging Business (American Eagle, Reebok, Van Heusen Innerwear):

  • Revenue: 19% YoY growth
  • EBITDA: 170% YoY growth
  • EBITDA margin: 4.3% (240 bps expansion YoY)
  • E-commerce growth: over 30% YoY
  • Retail LTL growth: 11%

Operational Metrics

  • 65+ new stores added during the quarter
  • Total presence: 3,362 stores spanning ~5 million sq. ft.
  • E-commerce growth: over 20% YoY
  • Like-to-like (LTL) growth: 8% (seventh consecutive quarter of strong retail LTL growth)
  • Presence across 39,500+ multi-brand outlets and 6,500+ shop-in-shops

Capital Structure

  • Paid-up equity share capital: ₹1,220.52 crore (face value ₹10 each)
  • Other equity (standalone): ₹172.59 crore
  • Outstanding redeemable preference shares: 555,000 shares valued at ₹0.55 crore
  • Net worth (standalone): ₹1,422.38 crore

Audit and Review

  • Limited review completed by statutory auditors Price Waterhouse & Co Chartered Accountants LLP
  • Review report issued with no material misstatements identified
  • Financial results prepared in accordance with Indian Accounting Standards (Ind AS) 34

Trading Window Closure

The Trading Window for dealing in Company's securities shall remain closed until 48 hours from this announcement.

Additional Information

  • Company operates in single operating segment: manufacturing and trading of branded apparels (Garments and accessories)
  • Results available on company website: www.ablbl.in