ABLBL · Consumer Services
Aditya Birla Lifestyle Brands Ltd. reported revenue of ₹1,942 cr for January to March 2025, — on the year and −9.2% on the quarter.
Operating profit (EBITDA) was ₹309 cr, a margin of 15.9%, — on the year and +34 bps on the quarter.
Net profit was ₹38.0 cr, — on the year and −36.7% on the quarter.
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.
Other income is carrying a large and rising share of profit. Treasury gains, interest, or one-off?
Other income was 40% of profit before tax.
Source: Quarterly statements
Could not run on this quarter: Headline vs core 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 ₹1,942 cr (— on the year) and net profit of ₹38.0 cr (— on the year) for January to March 2025.
1 check raised a question: Other income is carrying a large and rising share of profit. Treasury gains, interest, or one-off?
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