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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

2,174.16

2,343.17

2,037.90

1,840.58

1,942.16

2,138.40

1,964.93

Other Operating Income

0.00

Total Operating income

2,174.16

2,343.17

2,037.90

1,840.58

1,942.16

2,138.40

1,964.93

Raw Material Cost

265.73

269.75

266.08

276.00

260.46

286.81

235.87

Purchase of Finished goods

578.29

675.35

724.52

553.50

578.02

560.94

514.25

(Increase) / Decrease In Stocks

36.46

24.29

-129.42

-141.18

-35.46

31.26

105.71

Employee Cost

240.26

246.19

220.33

234.55

231.11

241.68

228.84

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

701.08

715.78

639.66

654.59

599.32

684.48

599.26

Total Expenditure (Excl Depreciation)

1,821.82

1,931.36

1,721.17

1,577.46

1,633.45

1,805.17

1,683.93

Operating Profit (PBDIT) excl Other Income

352.34

411.81

316.73

263.12

308.71

333.23

281.00

Other Income

22.35

19.05

21.12

22.53

21.13

22.13

20.36

Operating Profit (PBDIT)

374.69

430.86

337.85

285.65

329.84

355.36

301.36

Interest

86.29

95.36

97.83

84.97

89.44

96.35

108.79

Exceptional Items

-7.72

-41.31

0.00

-98.33

Gross Profit (PBDT)

280.68

294.19

240.02

200.68

240.40

259.01

94.24

Depreciation

210.25

203.68

208.95

172.51

188.37

175.88

174.81

Profit Before Tax

70.43

90.51

31.07

28.17

52.03

83.13

-80.57

Tax

15.91

21.50

7.63

4.11

13.66

22.82

-21.80

Provisions and contingencies

0.00

Profit After Tax

54.52

69.01

23.44

24.06

38.37

60.31

-58.77

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

54.52

69.01

23.44

24.06

38.37

60.31

-58.77

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

54.52

69.01

23.44

24.06

38.37

60.31

-58.77

Equity Capital

1,220.52

1,220.29

0.05

1,220.29

1,220.31

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

0.45

0.57

0.19

0.2

7674.0

4.94

-4.82

Diluted Earnings per share

0.45

0.56

0.19

0.2

0.23

590.0

-5.8

Operating Profit Margin (Excl OI)

16.21%

17.57%

15.54%

14.3%

15.9%

15.58%

14.3%

Gross Profit Margin

12.91%

12.56%

11.78%

10.9%

12.38%

12.11%

4.8%

PAT Margin

2.51%

2.95%

1.15%

1.31%

1.98%

2.82%

-2.99%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -8.01% vs 14.94% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is -63.17% vs 192.66% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -23.19% vs 29.67% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -9.70% vs -2.74% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of A B Lifestyle With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,174.16

1,806.12

368.04

20.38%

Other Operating Income

0.00

Total Operating income

2,174.16

1,806.12

368.04

20.38%

Raw Material Cost

265.73

20.52

245.21

1,194.98%

Purchase of Finished goods

578.29

1,361.50

-783.21

-57.53%

(Increase) / Decrease In Stocks

36.46

-48.35

84.81

175.41%

Employee Cost

240.26

232.65

7.61

3.27%

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

-0.01

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

701.08

81.17

619.91

763.72%

Total Expenditure (Excl Depreciation)

1,821.82

1,647.50

174.32

10.58%

Operating Profit (PBDIT) excl Other Income

352.34

158.62

193.72

122.13%

Other Income

22.35

18.24

4.11

22.53%

Operating Profit (PBDIT)

374.69

176.86

197.83

111.86%

Interest

86.29

30.83

55.46

179.89%

Exceptional Items

-7.72

0.00

-7.72

Gross Profit (PBDT)

280.68

146.03

134.65

92.21%

Depreciation

210.25

72.74

137.51

189.04%

Profit Before Tax

70.43

73.29

-2.86

-3.90%

Tax

15.91

15.50

0.41

2.65%

Provisions and contingencies

0.00

Profit After Tax

54.52

57.79

-3.27

-5.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

54.52

57.79

-3.27

-5.66%

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

54.52

57.81

-3.29

-5.69%

Equity Capital

1,220.52

23.96

1,196.56

4,993.99%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.45

4.83

-4.38

-90.68%

Diluted Earnings per share

0.45

4.81

-4.36

-90.64%

Operating Profit Margin (Excl OI)

16.21%

8.78%

0.00

7.43%

Gross Profit Margin

12.91%

8.09%

0.00

4.82%

PAT Margin

2.51%

3.20%

0.00

-0.69%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,154.00 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -8.01% vs 14.94% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 10.93%

Quarterly - Standalone Net Profit

Standalone Net Profit 24.38 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -63.17% vs 192.66% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -43.09%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 311.13 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -23.19% vs 29.67% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.22%

Quarterly - Interest

Interest 84.15 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -9.70% vs -2.74% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.92%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.44%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025