Aditya Birla Lifestyle Brands Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,343.17

2,037.90

1,840.58

1,942.16

2,138.40

1,964.93

1,784.47

Other Operating Income

0.00

Total Operating income

2,343.17

2,037.90

1,840.58

1,942.16

2,138.40

1,964.93

1,784.47

Raw Material Cost

269.75

266.08

276.00

260.46

286.81

235.87

227.19

Purchase of Finished goods

675.35

724.52

553.50

578.02

560.94

514.25

468.07

(Increase) / Decrease In Stocks

24.29

-129.42

-141.18

-35.46

31.26

105.71

38.90

Employee Cost

246.19

220.33

234.55

231.11

241.68

228.84

216.79

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

715.78

639.66

654.59

599.32

684.48

599.26

554.70

Total Expenditure (Excl Depreciation)

1,931.36

1,721.17

1,577.46

1,633.45

1,805.17

1,683.93

1,505.65

Operating Profit (PBDIT) excl Other Income

411.81

316.73

263.12

308.71

333.23

281.00

278.82

Other Income

19.05

21.12

22.53

21.13

22.13

20.36

14.09

Operating Profit (PBDIT)

430.86

337.85

285.65

329.84

355.36

301.36

292.91

Interest

95.36

97.83

84.97

89.44

96.35

108.79

97.42

Exceptional Items

-41.31

0.00

-98.33

0.00

Gross Profit (PBDT)

294.19

240.02

200.68

240.40

259.01

94.24

195.49

Depreciation

203.68

208.95

172.51

201.36

175.88

174.81

162.34

Profit Before Tax

90.51

31.07

28.17

39.04

83.13

-80.57

33.15

Tax

21.50

7.63

4.11

10.39

22.82

-21.80

10.22

Provisions and contingencies

0.00

Profit After Tax

69.01

23.44

24.06

28.65

60.31

-58.77

22.93

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

69.01

23.44

24.06

28.65

60.31

-58.77

22.93

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

69.01

23.44

24.06

28.65

60.31

-58.77

22.93

Equity Capital

1,220.29

0.05

1,220.29

1,220.31

0.05

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

0.57

0.19

0.2

5730.0

4.94

-4.82

45860.0

Diluted Earnings per share

0.56

0.19

0.2

0.23

590.0

-5.8

2.3

Operating Profit Margin (Excl OI)

17.57%

15.54%

14.3%

15.9%

15.58%

14.3%

15.62%

Gross Profit Margin

12.56%

11.78%

10.9%

12.38%

12.11%

4.8%

10.96%

PAT Margin

2.95%

1.15%

1.31%

1.48%

2.82%

-2.99%

1.28%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 14.94% vs 10.69% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 192.66% vs 5.70% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 29.67% vs 20.24% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -2.74% vs 15.75% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of A B Lifestyle With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,343.17

1,806.12

537.05

29.74%

Other Operating Income

0.00

Total Operating income

2,343.17

1,806.12

537.05

29.74%

Raw Material Cost

269.75

20.52

249.23

1,214.57%

Purchase of Finished goods

675.35

1,361.50

-686.15

-50.40%

(Increase) / Decrease In Stocks

24.29

-48.35

72.64

150.24%

Employee Cost

246.19

232.65

13.54

5.82%

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

-0.01

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

715.78

81.17

634.61

781.83%

Total Expenditure (Excl Depreciation)

1,931.36

1,647.50

283.86

17.23%

Operating Profit (PBDIT) excl Other Income

411.81

158.62

253.19

159.62%

Other Income

19.05

18.24

0.81

4.44%

Operating Profit (PBDIT)

430.86

176.86

254.00

143.62%

Interest

95.36

30.83

64.53

209.31%

Exceptional Items

-41.31

0.00

-41.31

Gross Profit (PBDT)

294.19

146.03

148.16

101.46%

Depreciation

203.68

72.74

130.94

180.01%

Profit Before Tax

90.51

73.29

17.22

23.50%

Tax

21.50

15.50

6.00

38.71%

Provisions and contingencies

0.00

Profit After Tax

69.01

57.79

11.22

19.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

69.01

57.79

11.22

19.42%

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.02

0.02

100.00%

Other related items

0.00

Consolidated Net Profit

69.01

57.81

11.20

19.37%

Equity Capital

1,220.29

23.96

1,196.33

4,993.03%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.57

4.83

-4.26

-88.20%

Diluted Earnings per share

0.56

4.81

-4.25

-88.36%

Operating Profit Margin (Excl OI)

17.57%

8.78%

0.00

8.79%

Gross Profit Margin

12.56%

8.09%

0.00

4.47%

PAT Margin

2.95%

3.20%

0.00

-0.25%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,341.48 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 14.94% vs 10.69% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.91%

Quarterly - Standalone Net Profit

Standalone Net Profit 66.20 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 192.66% vs 5.70% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.10%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 405.09 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 29.67% vs 20.24% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.00%

Quarterly - Interest

Interest 93.19 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -2.74% vs 15.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -1.98%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.30%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024