Conference Call with Aditya Birla Real Estate Management and Analysts on Q1FY27 Performance and Outlook. Listen to the full earnings transcript.
Paper & Paper Products company Aditya Birla Real Estate announced Q1FY27 results Consolidated Financial Highlights: Total Income for Q1FY27 was reported at Rs 205.72 crore, reflecting a growth of 30.69% YoY compared to Rs 157.41 crore in Q1FY26 and an increase of 109.51% QoQ from Rs 98.19 crore in Q4FY26. Income from Operations (Sales and Other Operating Income) stood at Rs 188.85 crore in Q1FY27, up by 29.74% YoY from Rs 145.56 crore in Q1FY26. The company reported a Net Loss for the period of Rs 34.59 crore in Q1FY27, compared to a Net Loss of Rs 27.08 crore in Q1FY26 and a Net Profit of Rs 5.39 crore in Q4FY26. Total Comprehensive Income for Q1FY27 was Rs 5.82 crore, showing a significant improvement from a loss of Rs 28.04 crore in Q1FY26. Basic and Diluted Earnings Per Share (EPS) for continuing and discontinued operations was Rs (3.48) in Q1FY27, against Rs (2.30) in Q1FY26. Standalone Financial Highlights: Total Income in Q1FY27 was Rs 127.52 crore, remaining flat YoY compared to Rs 127.45 crore in Q1FY26 and Q4FY26 (Rs 127.72 crore). Income from Operations was Rs 63.40 crore in Q1FY27, a decrease of 5.43% YoY from Rs 67.04 crore in Q1FY26. Net Profit for the quarter was Rs 63.48 crore in Q1FY27, showing a YoY growth of 33.05% from Rs 47.71 crore in Q1FY26. However, it declined by 64.89% QoQ from Rs 180.82 crore in Q4FY26. Total Comprehensive Income for Q1FY27 was Rs 103.89 crore, representing a growth of 122.22% YoY from Rs 46.75 crore in Q1FY26. Basic Earnings Per Share (EPS) for continuing and discontinued operations stood at Rs 5.74 in Q1FY27, compared to Rs 4.32 in Q1FY26. Business Highlights: Real Estate: The segment reported revenue of Rs 171.99 crore in Q1FY27, a growth of 32.04% YoY from Rs 130.26 crore in Q1FY26 and 155.03% QoQ from Rs 67.44 crore in Q4FY26. The segment recorded a loss (after depreciation but before finance costs) of Rs 63.62 crore in Q1FY27 compared to a loss of Rs 43.96 crore in Q1FY26. Others (Viscose Filament Yarn, Tyre Yarn, Salt works, and Chemicals): This segment recorded a revenue of Rs 16.19 crore in Q1FY27, an increase of 15% YoY from Rs 14.08 crore in Q1FY26. It reported a profit of Rs 10.62 crore in Q1FY27 compared to Rs 8.91 crore in Q1FY26. Pulp and Paper (Discontinued Operations): Revenue from this segment was Rs 768.08 crore in Q1FY27, an increase of 13.16% YoY from Rs 678.76 crore in Q1FY26. The segment profit (Net of finance cost) was Rs 42.68 crore in Q1FY27. Textiles (Discontinued Operations): This segment reported a marginal loss of Rs 0.09 crore in Q1FY27. Result PDF
Conference Call with Aditya Birla Real Estate Management and Analysts on Q4FY26 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Paper & Paper Products company Aditya Birla Real Estate announced Q4FY26 & FY26 results Q4FY26 Consolidated Financial Highlights: Revenue from operations for Q4FY26 stood at Rs 82.00 crore, reflecting a decrease of 79.07% YoY from Rs 391.87 crore in Q4FY25, and an increase of 1.50% QoQ from Rs 80.79 crore in Q3FY26. Total Income for the quarter was Rs 98.19 crore, a decrease of 75.92% YoY compared to Rs 407.78 crore in Q4FY25, and an increase of 8.70% QoQ from Rs 90.33 crore in Q3FY26. The company reported a Net Profit of Rs 5.39 crore for Q4FY26, as against a Net Loss of Rs 135.20 crore in Q4FY25 and a Net Loss of Rs 75.31 crore in Q3FY26. Total Comprehensive Loss for the quarter was Rs 6.74 crore, compared to a loss of Rs 193.90 crore in Q4FY25 and a loss of Rs 84.31 crore in Q3FY26. FY26 Consolidated Financial Highlights: Total Income for the full year FY26 was Rs 459.16 crore, a decrease of 63.48% YoY from Rs 1,257.33 crore in FY25. The company recorded a Net Loss of Rs 114.82 crore for FY26, compared to a Net Loss of Rs 157.44 crore in FY25. Total Comprehensive Loss for FY26 stood at Rs 138.81 crore, as against a loss of Rs 97.94 crore in the previous year. Basic Earnings Per Share (EPS) for continuing and discontinued operations improved to Rs 9.33 (Loss) for FY26, compared to Rs 14.24 (Loss) in FY25. Q4FY26 Standalone Financial Highlights: Total Income for Q4FY26 was Rs 127.72 crore, representing a 21.58% YoY decrease from Rs 162.87 crore and a 1.04% QoQ increase from Rs 126.41 crore in Q3FY26. Net Profit for the period reached Rs 180.82 crore in Q4FY26, compared to a Net Loss of Rs 81.24 crore in Q4FY25 and a Net Profit of Rs 44.05 crore in Q3FY26. Basic EPS for the quarter stood at Rs 16.35, compared to Rs 7.35 (Loss) in Q4FY25 and Rs 3.99 in Q3FY26. FY26 Standalone Financial Highlights: Standalone Total Income for FY26 increased to Rs 516.23 crore from Rs 497.60 crore in FY25. Net Profit for the year stood at Rs 351.89 crore, marking a significant turnaround from a Net Loss of Rs 23.75 crore in FY25. The company's Net Worth as of March 31, 2026, improved to Rs 4,692.88 crore from Rs 4,376.77 crore in the previous year. Business Highlights Dividend: The Board of Directors recommended a final dividend of Rs 2.50 per equity share of face value Rs 10 each (25%) for the year ended March 31, 2026, compared to 20% paid in the previous year. Corporate Rebranding: The company changed its name from "Century Textiles and Industries Limited" to "Aditya Birla Real Estate Limited." Segment Performance: Real Estate: The segment reported revenue of Rs 67.44 crore in Q4FY26 and Rs 345.29 crore for the full year FY26. Segment assets for Real Estate stood at Rs 13,578.74 crore. Others (Viscose Filament Yarn, Tyre Yarn, Salt works, and Chemicals): This segment recorded revenue of Rs 14.70 crore in Q4FY26 and Rs 59.06 crore for FY26. Discontinued Operations (Century Pulp and Paper): The company executed a Business Transfer Agreement with ITC Ltd. for the sale of its pulp and paper undertaking. For FY26, the discontinued operations segment (Pulp and Paper) reported revenue of Rs 3,062.54 crore and a segment profit of Rs 177.60 crore. Exceptional Items: The company recognized a provision of Rs 13.50 crore for the year ended March 31, 2026, towards liabilities in its Joint Venture, Birla Advanced Knits Private Limited, following the discontinuation of its business. The Group assessed the impact of New Labour Codes, resulting in an increase in gratuity and leave liability by Rs 41.18 crore, presented as an exceptional item. The company recognized a profit of Rs 46.30 crore for FY26 arising from the transfer of property, plant, and equipment under discontinued operations. Taxation: The company reversed a Net Deferred Tax liability of Rs 123.76 crore as it expects to opt for the new tax regime from the tax year 2026-27. Result PDF