ABLBL · Consumer Services
Aditya Birla Lifestyle Brands Ltd. reported revenue of ₹1,965 cr for July to September 2024, — on the year and +10.1% on the quarter.
Operating profit (EBITDA) was ₹281 cr, a margin of 14.3%, — on the year and −134 bps on the quarter.
The net loss was ₹59.0 cr.
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, Operating margin on the year, Depreciation falling, Finance cost rising, Swing to loss or profit, 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).
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.
| Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹1,784 cr | ₹1,965 cr | ₹2,138 cr | ₹1,942 cr | ₹1,841 cr | ₹2,038 cr | ₹2,343 cr | ₹2,174 cr | ₹2,046 cr |
| YoY | — | — | — | — | +3% | +4% | +10% | +12% | +11% |
| EBITDA margin | 15.6% | 14.3% | 15.6% | 15.9% | 14.3% | 15.6% | 17.6% | 16.2% | 15.1% |
| Other income, % of PBT | 42% | — | 27% | 40% | 82% | 68% | −24% | 21% | 46% |
| Exceptional items | — | — | — | — | — | — | — | — | — |
| Tax rate | 31% | — | 27% | 26% | 15% | 25% | 24% | 23% | 26% |
| Net profit | ₹23.0 cr | −₹59.0 cr | ₹60.0 cr | ₹38.0 cr | ₹24.0 cr | ₹23.0 cr | ₹69.0 cr | ₹55.0 cr | ₹29.0 cr |
| YoY | — | — | — | — | +4% | — | +15% | +45% | +21% |
| Core profit YoY | — | — | — | — | −74% | — | +85% | +77% | +320% |
| EPS | — | — | — | — | ₹0.20 | ₹0.19 | ₹0.57 | ₹0.45 | ₹0.24 |
| Flags | 1 | · | · | 1 | 3 | 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 Lifestyle Brands Ltd. reported revenue of ₹1,965 cr (— on the year) and net profit of −₹59.0 cr (— on the year) for July to September 2024.
None of the 1 checks that could run raised a question.
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