ABFRL · Consumer Services
Aditya Birla Fashion and Retail Ltd. reported revenue of ₹1,719 cr for January to March 2025, +9.1% on the year and −21.9% on the quarter. Over the last four quarters revenue comes to ₹7,355 cr, −39.5% on the four before.
Operating profit (EBITDA) was ₹199 cr, a margin of 11.6%, +935 bps on the year and −174 bps on the quarter. Over the last 8 quarters the margin has ranged from 2.2% to 13.3%, averaging 8.7%. Operating costs grew −1.3% against revenue growth of +9.1%, so more of each rupee of sales reached operating profit.
The net loss was ₹24.0 cr, with earnings per share of −₹0.14.
Written from the quarterly statements. The filing read adds the balance sheet and cash flow filed with this quarter, the auditor's review, segment results, one-off items line by line and what management said on the call.
No check fired. That is a statement about the checks below, not a verdict on the company.
Could not run on this quarter: Headline vs core profit, Other income carrying profit, Exceptional items that recur, Cash behind the profit, Receivables against sales, Inventory against sales, Borrowing while holding cash, Auditor's review or audit report, IPO money used as stated, Related-party transactions, Exits, postponements, restatements, Promoter pledges and allotments, Earlier promises against delivery, When the results were filed. Most need the filing read (balance sheet, cash flow, auditor, disclosures).
Net profit a year ago, each driver's change, and net profit now. Blue added profit, red took it away.
This quarter's filing carries a balance sheet and a cash flow statement. The cash, receivables and borrowing checks run once the filing read is in.
| Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹3,226 cr | ₹4,167 cr | ₹1,575 cr | ₹1,674 cr | ₹1,761 cr | ₹2,201 cr | ₹1,719 cr | ₹1,831 cr | ₹1,982 cr | ₹2,374 cr | ₹1,990 cr | ₹2,026 cr |
| YoY | — | — | — | −48% | −45% | −47% | +9% | +9% | +13% | +8% | +16% | +11% |
| EBITDA margin | 10.0% | 13.3% | 2.2% | 5.3% | 4.4% | 13.3% | 11.6% | 5.8% | 3.1% | 12.7% | 9.4% | 5.5% |
| Other income, % of PBT | — | — | — | — | — | — | — | — | — | — | — | — |
| Exceptional items | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax rate | — | — | — | — | — | — | — | — | — | — | — | — |
| Net profit | −₹200 cr | −₹108 cr | −₹266 cr | −₹215 cr | −₹175 cr | −₹42.0 cr | −₹24.0 cr | −₹234 cr | −₹295 cr | −₹137 cr | −₹164 cr | −₹249 cr |
| YoY | — | — | — | — | — | — | — | — | — | — | — | — |
| Core profit YoY | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS | −₹1.89 | −₹0.82 | −₹2.26 | −₹1.59 | −₹1.36 | −₹0.48 | −₹0.14 | −₹1.74 | −₹2.16 | −₹1.25 | −₹1.22 | −₹1.76 |
| Flags | · | · | · | 1 | 1 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
Each quarter is read with the same rules. Balance-sheet and cash checks run on half-year and annual quarters; filing-read checks run where a read exists.
Aditya Birla Fashion and Retail Ltd. reported revenue of ₹1,719 cr (+9.1% on the year) and net profit of −₹24.0 cr (— on the year) for January to March 2025.
None of the 5 checks that could run raised a question.
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