Aditya Birla Lifestyle Brands Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹8,673 Cr
- P/E
- 40.64
- ROE
- 14.87%
- Price to sales
- 1.02
- Debt to equity
- 2.14
- 52W high / low
- ₹140 / ₹69.7
- EBITDA margin
- 16.15%
- Net profit margin
- 2.38%
- Promoter holding
- 46.60%
- Sales (last year)
- ₹8,601 Cr
Incorporated in 2025, Aditya Birla Lifestyle Brands Ltd is in the business of premium western wear brands[1]
Guidance scorecard · Q1 FY27 call
What Aditya Birla Lifestyle Brands Ltd's management guided
and where it ranks in Retailing
Retailing
RevenueQ1 FY27 call
10–20%- The company plans to add over 300 gross stores annually, with net additions between 150-200 stores, supporting network expansion and revenue growth.
- Retail revenue from small towns currently forms about 15%-16% of total retail but is growing faster, expected to exceed 20% in the next 3-4 years.
- Reebok brand is targeted to grow at a ~20% annual rate, leveraging underpenetrated retail, expanding wholesale distribution, and e-commerce.
- Lifestyle Brands overall are projected to sustain double-digit growth, driven by store expansion, like-for-like growth (mid to high single digits), and premiumization.
- Small town markets are growing over 15%, faster than 10% growth in metro and Tier 1 cities.
2 more points from Aditya Birla Lifestyle Brands Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what Aditya Birla Lifestyle Brands Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- The company is aggressively expanding its retail network with gross store additions of over 300 stores planned for the year and net additions of 150 to 200 stores.
- There is a strategic focus on increasing presence in small towns, with an expanding portion of revenue—from about 15-16% currently to over 20% in the next 3-4 years.
- Investments are implied in retail format optimization, merchandise innovation, and increased penetration in Tier 2 and Tier 3 cities.
2 more points from Aditya Birla Lifestyle Brands Ltd's call on capex
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FundraisingQ1 FY27 call
See what Aditya Birla Lifestyle Brands Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Ask what Aditya Birla Lifestyle Brands Ltd said on the order book →
Full Q1 FY27 analysisRanges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Retailing
on management's own guidance
- Strong growth2
- Strong growth1
- Entero Healthcare Solutions LtdGood growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Retailing companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Flat | ₹6,264 Cr | 38.2 | |
| 2 | 40%+ | Flat | ₹6,053 Cr | 53.9 | |
| 3 | Entero Healthcare Solutions Ltd | 20–40% | Up 0–2% | ₹6,899 Cr | 53.5 |
| 4 | 20–40% | Up 0–2% | ₹790 Cr | 19.0 | |
| 5 | 20–40% | Flat | ₹3.14L Cr | 725.0 | |
| 6 | 20–40% | Flat | ₹1.12L Cr | 170.8 |
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Pro shows every company guiding 40%+ revenue growth →Full Retailing rankingFinancials of Aditya Birla Lifestyle Brands Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Aditya Birla Lifestyle Brands Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Sales + | 1,784 | 1,965 | 2,138 | 1,942 | 1,841 | 2,038 | 2,343 | 2,174 |
| Expenses + | 1,506 | 1,684 | 1,805 | 1,633 | 1,577 | 1,721 | 1,931 | 1,822 |
| Operating Profit | 279 | 281 | 333 | 309 | 263 | 317 | 412 | 352 |
| OPM % | 16% | 14% | 16% | 16% | 14% | 16% | 18% | 16% |
| Other Income + | 14 | -78 | 22 | 21 | 23 | 21 | -22 | 15 |
| Interest | 97 | 109 | 96 | 89 | 85 | 98 | 95 | 86 |
| Depreciation | 162 | 175 | 176 | 188 | 173 | 209 | 204 | 210 |
| Profit before tax | 33 | -81 | 83 | 52 | 28 | 31 | 91 | 70 |
| Tax % | 31% | -27% | 27% | 26% | 15% | 25% | 24% | 23% |
| Net Profit + | 23 | -59 | 60 | 38 | 24 | 23 | 69 | 55 |
| EPS in Rs | 0.20 | 0.19 | 0.57 | 0.45 |
Financials of Aditya Birla Lifestyle Brands Ltd
Profit & Loss
Annual income statement trend
| Mar 2025 | Mar 2026 | |
|---|---|---|
| Sales + | 7,830 | 8,396 |
| Expenses + | 6,607 | 7,052 |
| Operating Profit | 1,223 | 1,344 |
| OPM % | 16% | 16% |
| Other Income + | -21 | 36 |
| Interest | 413 | 364 |
| Depreciation | 706 | 795 |
| Profit before tax | 83 | 220 |
| Tax % | 29% | 22% |
| Net Profit + | 60 | 171 |
| EPS in Rs | 1.40 | |
| Dividend Payout % | 0% | 36% |
Financials of Aditya Birla Lifestyle Brands Ltd
Balance Sheet
Capital structure and asset base
| Mar 2025 | Mar 2026 | |
|---|---|---|
| Equity Capital | 0.05 | 1,221 |
| Reserves | 1,276 | 192 |
| Borrowings + | 2,932 | 3,018 |
| Other Liabilities + | 4,070 | 4,290 |
| Total Liabilities | 8,279 | 8,720 |
| Fixed Assets + | 3,280 | 3,609 |
| CWIP | 13 | 46 |
| Investments | 117 | 16 |
| Other Assets + | 4,869 | 5,049 |
| Total Assets | 8,279 | 8,720 |
Financials of Aditya Birla Lifestyle Brands Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2025 | Mar 2026 | |
|---|---|---|
| Cash from Operating Activity + | 1,144 | 1,219 |
| Cash from Investing Activity + | 139 | -198 |
| Cash from Financing Activity + | -1,230 | -983 |
| Net Cash Flow | 53 | 38 |
| Free Cash Flow | 901 | 896 |
| CFO/OP | 94% | 93% |
Financials of Aditya Birla Lifestyle Brands Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2025 | Mar 2026 | |
|---|---|---|
| Debtor Days | 62 | 57 |
| Inventory Days | 235 | 252 |
| Days Payable | 237 | 246 |
| Cash Conversion Cycle | 60 | 63 |
| Working Capital Days | -16 | 8 |
| ROCE % | 15% |
Guidance history
How Aditya Birla Lifestyle Brands Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 10–20% | Flat | Planned | — | — |
| Q4 FY26 call → | 10–20% | Flat | Planned | — | — |
| Q3 FY26 call → | 10–20% | Flat | Planned | None planned | — |
| Q2 FY26 call → | 10–20% | Flat | Planned | — | — |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
4 out of 100 — Cooling
Over the past year its share price has done worse than most of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | −47.2% | 6% |
| Last 6 months | −31.4% | 7% |
| Last 3 months | −24.6% | 10% |
The price is 55% below its all-time high of ₹160.02 (27 Jun 2025). Stocks more than 20% below their peak have their score halved, so 7 became 4.
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Aditya Birla Lifestyle Brands Ltd: 0.4 × 6 + 0.4 × 7 + 0.2 × 10 = 7, halved to 4 because the price is more than 20% below its all-time high.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 28 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What Aditya Birla Lifestyle Brands Ltd's management said in earlier quarters
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