| 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
- ₹1,230.90
- Market cap
- ₹13,749 Cr
- Revenue (annual)
- ₹407.2 Cr
- Net profit (annual)
- ₹-103.2 Cr
- P/E (TTM)
- -118.2×Sector 35.8×
- 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 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.
Aditya Birla Real Estate Q1 FY27 Results: Net Loss of ₹34.6 Cr, Loss Widens
Aditya Birla Real Estate Ltd reported revenue from operations of ₹188.8 Cr (+29.7% YoY) and a net loss of ₹34.6 Cr for Q1 FY27.
- Key figure
- Net loss ₹34.6 Cr
Aditya Birla Real Estate Earnings Call: Key Takeaways
Aditya Birla Real Estate delivered record Q4FY26 presales of ₹4,288 cr (+69% Q-o-Q) and full-year presales of ₹8,136 cr. Strategy focuses on premium residential launches and luxury MMR redevelopment.
Aditya Birla Real Estate Earnings Call: Key Takeaways
Aditya Birla Real Estate delivered record quarterly pre-sales of ₹4,288 crore, driven by high-velocity launches in NCR and MMR, despite softer affordable segment demand.