| Revenue growth | Net Total Income increased 57% YoY to ₹86.9 Cr. |
|---|---|
| Margins | EBITDA remains negative at -₹38 Cr for Q1 FY27. |
| Order book | Total Booking Value at ₹24,836 Cr for launched inventory. |
| Demand visibility | Strong momentum in Pune; 91% of Birla Trimaya Ph-4 inventory sold. |
Growth
Net Total Income up 57% YoY; Net Leasing Income grew 27% to ₹34.8 Cr. Net PAT reported at -₹67 Cr.
Outlook
FY27 project launch pipeline targeting ₹9,596 Cr GDV across 3.3 Mn Sq ft; overall revenue potential of ~₹73,900 Cr.
Risks
Negative EBITDA of ₹38 Cr; high consolidated net debt of ₹3,438 Cr; potential cyclical demand slowdown in premium segments.
Last quarter's promises, checked
Delivered
- Guided ITC deal completion in Q1 FY27 → delivered (divestment completed) (= BEAT)
- Guided 60-70% collection by structure completion → delivered 97-98% efficiency (= BEAT)
- Guided construction spend ~₹1,000-1,200 Cr for FY27 → delivered ₹924 Cr previous year trend (= BEAT)
Partly delivered
- Guided FY27 launch pipeline ₹9,000+ Cr → delivered ₹9,596 Cr target (In Progress) (= PARTIAL)
Missed
- Guided strong sales momentum → delivered booking value down 22% YoY (= MISS)
Investor Presentation filed with NSE, NSE: ABREL. Summary written with AI assistance from the document.
Aditya Birla Real Estate Ltd: key numbers
- Share price
- ₹1,049.40
- Market cap
- ₹11,721 Cr
- Revenue (annual)
- ₹407.2 Cr
- Net profit (annual)
- ₹-103.2 Cr
- P/E (TTM)
- -100.8×Sector 34.4×
- Promoter holding
- 50.21%+0.00% QoQ
- FII holding
- 9.26%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Aditya Birla Real Estate Ltd
All →Aditya Birla Real Estate Management Change
Aditya Birla Real Estate announced the cessation of Mr. Ajay Kumar Gupta as Senior Management Personnel. His departure follows the previously disclosed sale of the CPP division.
Aditya Birla Real Estate Other Announcement
Aditya Birla Real Estate Limited received an ESG rating of 67 from NSE Sustainability Ratings. The voluntary rating for FY2026 places the company in the aspiring category.
Aditya Birla Real Estate Debt & Borrowing: ₹200 Cr
Aditya Birla Real Estate Limited has fully redeemed and paid its Commercial Paper amounting to Rs. 200 Crore. The redemption was completed on August 18, 2026.
- Value
- ₹200.0 Cr
Aditya Birla Real Estate Other Announcement
Aditya Birla Real Estate Limited has been assigned an ESG rating of 'Crisil ESG- 60' for FY2026 by CRISIL ESG Ratings on a voluntary, independent basis.
Aditya Birla Real Estate Price Movement Clarification
Aditya Birla Real Estate clarified that its recent credit rating disclosure was a voluntary governance practice, as its existing ratings remain unchanged and reaffirmed.
Aditya Birla Real Estate Earnings Call Transcript: Key Takeaways
Management focused on asset monetization and debt reduction after selling the pulp/paper business. While bookings were dampened by cancellations at Birla Niara, the balance sheet reached near-zero net debt, enabling a pivot toward premium Mumbai redevelopment.