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Aditya Birla Fashion and Retail Limited strategy deck summary

NSE: ABFRL · BSE: 535755

Strategy deck of 3 Apr 2025, summarised by AI from the filing.

ABFRL proposes demerger into ABLBL and ABFRL; ABLBL to double scale and triple cash profits by FY30P.

Key takeaways

  1. Demerger Proposed demerger creates two separately listed companies, ABLBL and demerged ABFRL, awaiting NCLT written order.
  2. Guidance ABLBL to double revenue and triple cash profits by FY30P; demerged ABFRL to grow three folds in scale by FY30P.
  3. Risk TCNS hit by Covid roadblock; women's wear segment degrowth and ethnic-wear further hit.

Original filing on BSE

Aditya Birla Fashion and Retail Limited Q1 FY27 results

As filed: Revenue ₹2,026 cr (+11% year on year), EBITDA ₹117 cr (+5% year on year), PAT −₹249 cr, EBITDA margin 5.8% (−29 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,990 cr (+16% year on year), EBITDA ₹188 cr (−6% year on year), PAT −₹164 cr, EBITDA margin 9.4% (−213 bps). Score 15 of 100, Below trend. Revenue growth was above the company's own trend; EBITDA growth was in line with it. EBITDA margin fell 213 bps year on year. Revenue fell 16% from last quarter. Share price after the results: −8.6% in 30 days (Nifty 500: +0.9%).
  • Q3 FY26: Revenue ₹2,374 cr (−45% year on year), EBITDA ₹309 cr (−51% year on year), PAT −₹137 cr, EBITDA margin 13.0% (−154 bps). Score 15 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend. EBITDA margin fell 154 bps year on year. Share price after the results: −11.9% in 29 days (Nifty 500: −4.0%).
  • Q2 FY26: Revenue ₹1,982 cr (−46% year on year), EBITDA ₹61.0 cr (−83% year on year), PAT −₹295 cr, EBITDA margin 3.1% (−675 bps). Score 13 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend. EBITDA margin fell 675 bps year on year. Share price after the results: −9.2% in 30 days (Nifty 500: +0.3%).
  • Q1 FY26: Revenue ₹1,831 cr (−47% year on year), EBITDA ₹111 cr (−69% year on year), PAT −₹234 cr, EBITDA margin 6.1% (−438 bps). Score 8 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend. EBITDA margin fell 438 bps year on year. Share price after the results: +18.3% in 30 days (Nifty 500: +2.2%).
  • Q4 FY25: Revenue ₹1,719 cr (−50% year on year), EBITDA ₹199 cr (−31% year on year), PAT −₹24.0 cr, EBITDA margin 11.6% (+306 bps). Score 19 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend. EBITDA margin rose 306 bps year on year. Revenue fell 60% from last quarter. Revenue rose ₹-1688.0 cr on a year ago, against ₹527 cr the year before. Share price after the results: −16.8% in 28 days (Nifty 500: +1.1%).
  • Q3 FY25: Revenue ₹4,305 cr (+3% year on year), EBITDA ₹626 cr (+13% year on year), PAT −₹42.0 cr, EBITDA margin 14.5% (+127 bps). Score 31 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA growth was below it. EBITDA margin rose 127 bps year on year. Revenue rose ₹138 cr on a year ago, against ₹578 cr the year before.
  • Q2 FY25: Revenue ₹3,644 cr (+13% year on year), EBITDA ₹358 cr (+11% year on year), PAT −₹215 cr, EBITDA margin 9.8% (−16 bps). Score 15 of 100, Below trend. EBITDA margin fell 16 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Aditya Birla Fashion and Retail Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.