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Investor Presentation

Aditya Birla Fashion and Retail Investor Presentation: Key Takeaways

ABFRL Q1 FY27 results show 11% YoY revenue growth driven by Pantaloons and Luxury, though EBITDA margins contracted to 8.2% due to scaling of new formats.

Highlights
Revenue growth11% YoY consolidated growth.
MarginsEBITDA margin down to 8.2% from 9.3% YoY.
Demand visibilityModeration in wedding demand; broader demand stable.

Growth

Consolidated revenue rose to Rs. 2026 Cr (up 11% YoY). Pantaloons grew 10%, TMRW 11%, and Luxury 30%.

Outlook

Ongoing expansion with 45+ stores added in Q1; focusing on scaling Galeries Lafayette and D2C brands via TMRW.

Risks

Occasion-led demand moderated due to Adhik Maas; input cost pressures emerging in raw materials, logistics, and wages.

Last quarter's promises, checked

Delivered

  • Guided 20-22 new Pantaloons stores → delivered 10 in Q1 (= BEAT)
  • Guided TMRW growth >30% → delivered 11% in Q1 (= MISS)
  • Guided Tasva breakeven by FY28 → On track (= BEAT)

Partly delivered

  • Guided FY27 capex INR 300 Cr → Scaling ongoing in Q1 (= PARTIAL)

Missed

  • Guided consolidated revenue growth 16% → delivered 11% (= MISS)
  • Guided EBITDA margin 11.5% → delivered 8.2% (= MISS)
Source

Investor Presentation filed with BSE, NSE: ABFRL. Summary written with AI assistance from the document.

Read the document ↗

Aditya Birla Fashion and Retail Ltd: key numbers

Share price
₹44.65
Market cap
₹5,450 Cr
Revenue (annual)
₹8,177 Cr
Net profit (annual)
₹-775.9 Cr
P/E (TTM)
-7.0×Sector 66.8×
Promoter holding
46.61%+0.00% QoQ
FII holding
12.87%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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