Aditya Birla Real Estate quarterly results and financials

Aditya Birla Real Estate (ABREL)₹1,078−0.73%(9 Nov 2026 close)Residential, Commercial Projects

Key facts

In the Sep 2026 quarter (consolidated), Aditya Birla Real Estate reported sales of ₹828 Cr, up 742.4% from Sep 2025, and net profit of ₹916 Cr. For the year to Mar 2026, sales were ₹408 Cr and net profit −₹115 Cr.

Sales (Sep 2026): ₹828 Cr
Net profit (Sep 2026): ₹916 Cr
Sales (FY Mar 2026): ₹408 Cr
Net profit (FY Mar 2026): −₹115 Cr
EPS (Sep 2026): ₹77.09
Borrowings (Mar 2026): ₹5,623 Cr

Company filings, consolidated accounts; latest reported quarter Sep 2026

Aditya Birla Real Estate quarterly results

₹ crore unless stated; each column is a quarter.

Aditya Birla Real Estate Quarterly results
	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	Sep 2026
Sales	1,073	817	354	267	205	397	146	98.30	81.22	83.29	190	828
Expenses	877	614	315	239	222	424	188	172	172	248	245	665
Operating Profit	192	200	38.11	27.08	−18.06	−31.11	−42.16	−74.28	−91.33	−167	−57.14	159
OPM %	18.0%	23.9%	11.0%	10.0%	−9.0%	−8.1%	−29.0%	−75.0%	−112.0%	−200.0%	−30.1%	19.0%
Other Income	2.99	−114	18.95	13.97	−7.98	−119	31.91	70.82	18.96	129	48.84	808
Interest	7.99	9.98	10.99	14.99	7.98	11.99	6.99	17.96	18.97	20.97	25.95	0.00
Depreciation	52.75	14.95	15.95	15.93	15.93	15.95	15.93	15.94	17.94	17.94	16.93	19.92
Profit before tax	133	60.06	30.05	9.01	−50.06	−177	−33.02	−37.02	−108	−76.09	−51.07	949
Tax %	40.0%	66.0%	42.0%	68.9%	−15.1%	−24.0%	−18.1%	−51.1%	−31.1%	−107.0%	−32.0%	3.0%
Exceptional items	−22.90	−122	6.97	3.99	−11.95	−118	19.91	54.81	8.97	113	31.89	773
Net Profit	79.70	20.92	16.94	2.99	−41.82	−134	−26.91	−17.93	−74.75	4.99	−34.91	916
EPS (Rs)	7.48	0.35	0.71	0.24	−3.64	−11.76	−2.29	−1.42	−6.54	0.98	−3.46	77.09

Aditya Birla Real Estate profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Aditya Birla Real Estate Profit and loss
	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	7,676	3,914	3,960	3,436	2,627	4,148	3,846	1,106	1,224	408	1,182
Expenses	6,706	3,085	2,986	2,851	2,389	3,679	3,258	878	1,201	774	1,330
Operating Profit	928	807	954	570	225	445	569	222	16.05	−369	−156
OPM %	12.0%	21.0%	24.0%	17.0%	9.0%	11.0%	15.0%	19.9%	1.3%	−90.0%	−13.2%
Other Income	61.88	138	5,655	13.97	42.91	50.86	101	−20.94	−93.69	246	1,005
Interest	550	212	102	86.91	70.89	51.94	33.94	29.93	45.94	63.90	65.89
Depreciation	312	198	192	228	230	230	195	58.81	63.80	67.79	72.73
Profit before tax	122	533	6,335	267	−35.05	212	437	112	−188	−254	714
Tax %	14.0%	30.0%	4.0%	−35.0%	−4.0%	24.0%	40.0%	46.0%	−16.0%	−55.0%	—
Exceptional items	−10.96	5.98	8.97	−2.99	0.00	0.99	80.73	0.00	−64.80	−3.98	926
Net Profit	105	371	6,040	359	−33.86	161	264	59.78	−156	−115	811
EPS (Rs)	9.43	33.35	543.63	32.76	−2.74	14.94	24.39	4.53	−14.48	−9.26	68.07
Dividend payout %	58.9%	19.9%	1.0%	9.0%	−37.1%	26.9%	21.0%	111.0%	−14.1%	−27.0%	—

Aditya Birla Real Estate balance sheet

₹ crore, at each year end.

Aditya Birla Real Estate Balance sheet
	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	112	112	112	112	112	112	112	112	112	112
Reserves	2,369	2,636	3,181	3,365	3,393	3,607	3,776	3,866	3,726	3,589
Borrowings	5,680	4,357	1,017	1,395	1,045	1,332	1,056	2,494	4,986	5,623
Other Liabilities	2,156	3,210	1,853	1,865	2,131	2,675	3,451	4,014	7,643	10,873
Total Liabilities	10,318	10,315	6,163	6,736	6,679	7,726	8,396	10,486	16,466	20,198
Fixed Assets	7,295	7,245	4,420	4,286	4,129	4,050	3,947	3,727	1,434	1,363
CWIP	33.88	34.87	274	175	209	210	189	57.77	25.90	18.92
Investments	259	224	184	107	239	410	229	694	1,088	1,516
Other Assets	2,729	2,812	1,286	2,167	2,102	3,056	4,031	6,007	13,919	17,300
Inventories	1,262	1,177	698	1,336	1,505	2,327	3,247	4,714	8,931	11,037
Trade receivables	504	422	204	181	158	217	156	166	105	17.02
Cash & equivalents	89.22	250	59.15	119	125	114	151	403	1,002	1,401
Total Assets	10,318	10,315	6,163	6,736	6,679	7,726	8,396	10,486	16,466	20,198

Aditya Birla Real Estate cash flow

₹ crore, for each year.

Aditya Birla Real Estate Cash flow
	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	936	2,199	546	−22.91	564	−50.77	270	−314	−1,288	744
Cash from investing activity	−247	−195	−123	−241	−91.95	−176	138	−524	−438	−587
Cash from financing activity	−176	−1,802	−679	394	−473	208	−555	1,276	2,225	300
Net cash flow	517	219	−253	128	3.99	−20.95	−144	432	486	457
Capex	158	171	94.30	209	88.34	129	121	182	287	213
Free cash flow	796	2,060	473	−225	482	−177	283	−491	−1,415	662
CFO / OP %	105.0%	289.0%	78.0%	18.0%	180.0%	3.0%	61.0%	−81.0%	−7,452.0%	−236.0%

Aditya Birla Real Estate ratios

Working-capital days and returns, by year.

Aditya Birla Real Estate Ratios
	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	25	40	20	20	23	20	16	56	32	16
Inventory days	232	328	174	362	486	429	716	—	—	—
Days payable	130	191	131	134	201	159	174	—	—	—
Cash conversion cycle	126	178	64	248	308	290	558	55	31	15
Working capital days	−110	−183	−20	−17	53	−5	36	591	516	309
ROCE %	—	10.0%	112.0%	8.0%	1.0%	5.0%	8.0%	4.0%	0.0%	−4.0%

Aditya Birla Real Estate: frequently asked questions

What are the latest quarterly results of Aditya Birla Real Estate?

For the Sep 2026 quarter, Aditya Birla Real Estate reported sales of ₹828 Cr, up 742.4% year on year and net profit of ₹916 Cr. The operating margin was 19.0%.

What is the annual revenue of Aditya Birla Real Estate?

Aditya Birla Real Estate's sales for the year to Mar 2026 were ₹408 Cr; over the last twelve months they were ₹1,182 Cr.

What is the net profit of Aditya Birla Real Estate?

Net profit for the year to Mar 2026 was −₹115 Cr, and ₹811 Cr over the last twelve months. Earnings per share over the same trailing period were ₹68.07.

How much debt does Aditya Birla Real Estate have?

Aditya Birla Real Estate reported borrowings of ₹5,623 Cr at Mar 2026, against cash and equivalents of ₹1,401 Cr.

What is the free cash flow of Aditya Birla Real Estate?

Cash from operations was ₹744 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹662 Cr.

Loading…