Standalone Financial Results (₹ in crore)

Quarter Ended June 30, 2026 (Unaudited):

  • Revenue from operations: ₹2,048.86
  • Other income: ₹17.65
  • Total income: ₹2,066.51
  • Total expenses: ₹2,024.73
  • Profit before tax: ₹41.78
  • Income tax expense: ₹10.58 (Current tax: ₹14.44, Deferred tax credit: ₹(3.86))
  • Net profit after tax: ₹31.20
  • Total comprehensive income: ₹27.62
  • Earnings per share (Basic and Diluted): ₹0.26
  • Paid-up equity share capital: ₹1,220.52 (Face value ₹10 each)

Comparative Figures:

  • March 31, 2026 (Audited): Net profit ₹24.38, EPS ₹0.20
  • June 30, 2025 (Unaudited): Net profit ₹21.40, EPS ₹0.18

Consolidated Financial Results (₹ in crore)

Quarter Ended June 30, 2026 (Unaudited):

  • Revenue from operations: ₹2,045.74
  • Other income: ₹18.46
  • Total income: ₹2,064.20
  • Total expenses: ₹2,025.03
  • Profit before tax: ₹39.17
  • Income tax expense: ₹10.15 (Current tax: ₹14.44, Deferred tax credit: ₹(4.29))
  • Net profit after tax: ₹29.02
  • Total comprehensive income: ₹25.43
  • Earnings per share (Basic and Diluted): ₹0.24
  • Paid-up equity share capital: ₹1,220.52 (Face value ₹10 each)

Comparative Figures:

  • March 31, 2026 (Audited): Net profit ₹54.52, EPS ₹0.45
  • June 30, 2025 (Unaudited): Net profit ₹24.06, EPS ₹0.20

Key Performance Ratios (Standalone)

  • Bad debts to account receivable ratio: 0.00
  • Debtors turnover (annualized): 6.83 times
  • Inventory turnover (annualized): 3.47 times
  • Operating margin: 6.00%
  • Net profit margin: 1.52%
  • Debt equity ratio: 0.47 times
  • Current ratio: 1.23 times
  • Outstanding redeemable preference shares: 555,000 nos. (Value: ₹0.55 crore)
  • Net worth: ₹1,422.38 crore

Business Performance Highlights

Overall Performance:

  • Third consecutive quarter of double-digit revenue growth
  • Revenue: ₹2,046 crore, up 11% YoY
  • EBITDA: ₹327 crore, up 14% YoY
  • EBIT: ₹122 crore, up 8% YoY
  • PBT: ₹39 crore, up 39% YoY
  • PAT: ₹29 crore, up 21% YoY

Segment Performance:

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

  • Revenue: ₹1,725 crore, up 10% YoY
  • EBITDA: Up 12% YoY
  • EBITDA margin: 18.5% (up ~40 bps YoY)
  • Retail LTL growth: 7%

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

  • Revenue: Up 19% YoY
  • EBITDA: Up 170% YoY
  • EBITDA margin: 4.3% (up 240 bps 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 grew over 20% YoY
  • Retail LTL stood at 8% for seventh consecutive quarter

Corporate Structure

The consolidated results include:

  • Holding Company: Aditya Birla Lifestyle Brands Limited
  • Subsidiary: Aditya Birla Garments Limited
  • Trust: Aditya Birla Lifestyle Brands Limited Employees' Welfare Trust

Auditor Review

Price Waterhouse & Co Chartered Accountants LLP conducted limited review of both standalone and consolidated financial results and found no material misstatements. The review was completed in accordance with applicable standards.

Forward-looking Statements

The press release contains forward-looking statements about general business plans, strategy, future outlook, growth prospects, and competitive environment. These are subject to risks and uncertainties and may not remain constant.