ALFA Finder| 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
- ₹1,101.50
- Market cap
- ₹12,303 Cr
- Revenue (annual)
- ₹407.2 Cr
- Net profit (annual)
- ₹-103.2 Cr
- P/E (TTM)
- 16.2×Sector 38.0×
- Promoter holding
- 50.21%+0.00% QoQ
- FII holding
- 8.99%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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- Key figure
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- saleable residential area
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