Financial Performance Summary

The Board of Directors approved the Unaudited Standalone & Consolidated Financial Results along with Limited Review Report for the quarter and half year ended September 30, 2026.

Q2 FY27 Financial Performance (YoY Comparison):

| Metric | Q2 FY26 (Rs. Cr) | Q2 FY27 (Rs. Cr) | Growth % |

| Revenue | 2038 | 2266 | 11% |

| EBITDA | 338 | 390 | 15% |

| EBIT | 129 | 167 | 29% |

| PBT | 31 | 70 | 127% |

| PAT | 23 | 53 | 126% |

H1 FY27 Financial Performance (YoY Comparison):

| Metric | H1 FY26 (Rs. Cr) | H1 FY27 (Rs. Cr) | Growth % |

| Revenue | 3878 | 4311 | 11% |

| EBITDA | 623 | 717 | 15% |

| EBIT | 242 | 289 | 19% |

| PBT | 59 | 110 | 85% |

| PAT | 48 | 82 | 73% |

Key Performance Highlights

Revenue Growth:

  • Fourth consecutive quarter of double-digit growth
  • Total revenue grew 11% YoY to Rs. 2266 Cr
  • Lifestyle brands segment grew 9% YoY
  • Emerging business segment grew 27% YoY

Profitability Metrics:

  • EBITDA grew 15% YoY to Rs. 390 Cr (fifth consecutive quarter of growth ahead of revenue)
  • EBITDA margin expanded 60 bps YoY to 17.2%
  • Lifestyle brands EBITDA grew 10% with margin at 19.5%
  • Emerging business EBITDA margin expanded 530 bps YoY to 6.8%

Retail Performance:

  • Eighth consecutive quarter of healthy Like-to-Like (LTL) growth
  • Retail L2L for the quarter stood at 5.3% despite shift in festive calendar
  • Small-town network delivered sixth consecutive quarter of double-digit LTL growth across 500+ stores

Channel Performance:

  • E-commerce delivered 12% growth YoY
  • Wholesale channel grew 18% vs LY

Store Expansion:

  • 100+ new stores added in Q2 (highest quarterly additions in over two years)
  • H1 gross addition stood at 180+ stores
  • Net additions of 70+ stores and 120k+ sq. ft. of retail space in Q2
  • Total presence: 3434 stores with 5.1 million sq. ft. retail space

Balance Sheet:

  • Net debt stood at Rs. 966 Cr, down from Rs. 993 Cr same quarter last year

Business Segment Performance

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

  • Revenue: Rs. 1906 Cr (9% YoY growth)
  • EBITDA: Rs. 371 Cr (10% growth)
  • Margin: 19.5%
  • Retail LTL growth: 5%
  • Progress on strategic levers: product innovation, brand rejuvenation, retail expansion
  • Enhanced e-commerce capabilities with online-exclusive merchandise, improved app experiences, hyperlocal capabilities

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

  • Annualized revenue run-rate: Rs. 1400 Cr+
  • Contribution to H1 revenue: over 16%
  • Q2 revenue growth: 27%
  • Retail LTL growth: 11%
  • Store additions: 30+ stores across key markets in Q2
  • EBITDA margin: 6.8% (530 bps expansion YoY)
  • Profitability improvement driven by scale benefits and operating efficiencies

Strategic Outlook

The company remains focused on consistent growth trajectory through:

  • Sharpening product proposition
  • Strengthening consumer relevance
  • Accelerating retail expansion across priority markets
  • Targeted marketing initiatives
  • Larger and upgraded stores with elevated shopping experiences
  • Strengthening operating capabilities
  • Investing in future growth opportunities
  • Sustaining profitable growth and expanding margins

Company Overview

Aditya Birla Lifestyle Brands Limited operates:

  • 3,434 exclusive brand outlets
  • Presence across 40,500+ multi-brand outlets
  • 6,800+ shop-in-shops in department stores
  • Total retail footprint: ~5.1 million sq. ft.

Brand portfolio includes established names (25+ years legacy): Louis Philippe, Van Heusen, Allen Solly, Peter England, and international partnerships: Simon Carter, American Eagle, Reebok.

Note: Financial figures rounded to nearest Rs. one Crore. Results are consolidated financials unless otherwise specified.