Aditya Birla Real Estate Limited
Commodities›Forest Materials›Paper, Forest & Jute Products›Paper & Paper Products
Key metrics
Price as of 2026-07-17
Stock price
₹1448.60
Market cap
16,026 Cr
P/B
4.33
Dividend yield
0.1%
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Share price
NSE closing price from historical market data.
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Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,117 Cr | 1,103 Cr | 1,272 Cr | 1,686 Cr | 1,149 Cr | 1,128 Cr | 957 Cr | 395 Cr | 146 Cr | 98 Cr | 81 Cr | 83 Cr |
| Operating expenses (approx.) | 1,055 Cr | 1,019 Cr | 1,094 Cr | 1,404 Cr | 1,043 Cr | 1,040 Cr | 939 Cr | 531 Cr | 185 Cr | 168 Cr | 193 Cr | 230 Cr |
| EBITDA | 62 Cr | 84 Cr | 178 Cr | 282 Cr | 107 Cr | 88 Cr | 17 Cr | -136 Cr | -40 Cr | -70 Cr | -111 Cr | -147 Cr |
| OPM % | 5.5% | 7.6% | 14.0% | 16.7% | 9.3% | 7.8% | 1.8% | -34.4% | -27.4% | -71.6% | -137.2% | -178.0% |
| Other income | 8 Cr | 31 Cr | 26 Cr | 14 Cr | 18 Cr | 11 Cr | 5 Cr | 13 Cr | 12 Cr | 15 Cr | 9 Cr | 16 Cr |
| Interest | 13 Cr | 33 Cr | 16 Cr | 12 Cr | 12 Cr | 17 Cr | 10 Cr | 12 Cr | 7 Cr | 18 Cr | 19 Cr | 21 Cr |
| Depreciation | 58 Cr | 57 Cr | 61 Cr | 55 Cr | 55 Cr | 55 Cr | 56 Cr | 16 Cr | 16 Cr | 16 Cr | 18 Cr | 19 Cr |
| Profit before tax | -1 Cr | 24 Cr | 127 Cr | 216 Cr | 58 Cr | 26 Cr | -48 Cr | -163 Cr | -51 Cr | -88 Cr | -139 Cr | -186 Cr |
| Tax % | -35.2% | 36.1% | 32.4% | 23.3% | 38.2% | 53.1% | 23.0% | 25.7% | 11.5% | 21.2% | 23.9% | 43.7% |
| Net profit | -7 Cr | 15 Cr | 80 Cr | 21 Cr | 17 Cr | 3 Cr | -42 Cr | -135 Cr | -27 Cr | -18 Cr | -75 Cr | -110 Cr |
| EPS (₹) | ₹-0.53 | ₹1.38 | ₹7.53 | ₹0.35 | ₹0.70 | ₹0.23 | ₹-3.64 | ₹-12.27 | ₹2.30 | ₹1.43 | ₹6.59 | ₹0.98 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2019Standalone only | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,941 Cr | 3,423 Cr | 2,617 Cr | 4,131 Cr | 4,800 Cr | 4,514 Cr | 1,219 Cr | 407 Cr | Sign in for TTM |
| Operating expenses (approx.) | 2,893 Cr | 2,823 Cr | 2,331 Cr | 3,643 Cr | 4,138 Cr | 3,852 Cr | 1,275 Cr | 739 Cr | Sign in for TTM |
| EBITDA | 1,048 Cr | 600 Cr | 285 Cr | 488 Cr | 662 Cr | 661 Cr | -56 Cr | -332 Cr | Sign in for TTM |
| OPM % | 26.6% | 17.5% | 10.9% | 11.8% | 13.8% | 14.6% | -4.6% | -81.5% | Sign in for TTM |
| Other income | 100 Cr | 35 Cr | 62 Cr | 43 Cr | 28 Cr | 56 Cr | 38 Cr | 52 Cr | Sign in for TTM |
| Interest | 96 Cr | 87 Cr | 71 Cr | 52 Cr | 54 Cr | 36 Cr | 46 Cr | 64 Cr | Sign in for TTM |
| Depreciation | 193 Cr | 229 Cr | 231 Cr | 231 Cr | 227 Cr | 210 Cr | 64 Cr | 68 Cr | Sign in for TTM |
| Profit before tax | 759 Cr | 284 Cr | -17 Cr | 205 Cr | 408 Cr | 472 Cr | -165 Cr | -464 Cr | Sign in for TTM |
| Tax % | 34.8% | -32.9% | 8.7% | 24.6% | 34.7% | 30.7% | 18.3% | 30.0% | Sign in for TTM |
| Net profit | 669 Cr | 360 Cr | -34 Cr | 162 Cr | 265 Cr | 60 Cr | -157 Cr | -338 Cr | Sign in for TTM |
| EPS (₹) | ₹59.87 | ₹32.70 | ₹-2.73 | ₹14.91 | ₹24.34 | ₹4.57 | ₹-14.24 | ₹-9.33 | Sign in for TTM |
| Dividend payout % | — | — | — | 7.1% | 16.9% | 91.8% | — | — | Sign in for TTM |
Sign in for TTM
Trailing twelve months totals and margin rows
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2019Standalone only | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 112 Cr | 112 Cr | 112 Cr | 112 Cr | 112 Cr | 112 Cr | 112 Cr | 112 Cr |
| Reserves | 3,181 Cr | 3,500 Cr | 0.0000 Cr | 3,607 Cr | 3,775 Cr | 3,867 Cr | 3,729 Cr | 3,589 Cr |
| Borrowings | — | — | — | — | 1,059 Cr | 2,502 Cr | 1,288 Cr | 1,875 Cr |
| Other liabilities | 6,827 Cr | 3,136 Cr | 6,582 Cr | 4,020 Cr | 3,353 Cr | 3,914 Cr | 11,357 Cr | 14,658 Cr |
| Total liabilities | 10,133 Cr | 6,747 Cr | 6,693 Cr | 7,739 Cr | 8,452 Cr | 10,510 Cr | 16,533 Cr | 20,233 Cr |
| Fixed assets (net) | — | — | — | — | 3,112 Cr | 2,922 Cr | 671 Cr | 621 Cr |
| CWIP | — | — | — | — | 190 Cr | 57 Cr | 47 Cr | 18 Cr |
| Investments | — | — | — | — | 205 Cr | 691 Cr | 1,085 Cr | 1,512 Cr |
| Other assets | — | — | — | — | 3,926 Cr | 5,970 Cr | 11,043 Cr | 14,610 Cr |
| Total assets | 10,133 Cr | 6,747 Cr | 6,693 Cr | 7,739 Cr | 8,452 Cr | 10,510 Cr | 16,533 Cr | 20,233 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2019Standalone only | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | — | — | — | -51 Cr | 271 Cr | -315 Cr | -1,293 Cr | 747 Cr |
| Cash from investing | — | — | — | -176 Cr | 138 Cr | -524 Cr | -438 Cr | -588 Cr |
| Cash from financing | — | — | — | 207 Cr | -553 Cr | 1,272 Cr | 2,218 Cr | 299 Cr |
| Net cash flow | — | — | — | -21 Cr | -144 Cr | 433 Cr | 487 Cr | 458 Cr |
| Free cash flow (OCF − Capex) | — | — | — | -180 Cr | 150 Cr | -496 Cr | -1,580 Cr | 535 Cr |
Ratios
Ratios as reported or derived per annual period.
| Metric | Mar 2019Standalone only | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| ROCE % | 26.0% | 10.3% | 48.5% | 6.9% | 8.5% | 6.8% | -2.3% | -7.2% |
| ROE % | 20.3% | 10.1% | -27.3% | 4.5% | 6.7% | 1.2% | -4.1% | -2.8% |
| Debtor days | — | — | — | — | 12 | 13 | — | — |
| Inventory days | — | — | — | — | 434 | 656 | 4400 | 23605 |
| Days payable | — | — | — | — | 105 | 104 | — | — |
| Cash conversion cycle | — | — | — | — | 341 | 565 | 4400 | 23605 |
| Debt / equity | 0.00 | 0.00 | — | 0.00 | 0.27 | 0.63 | 0.33 | 0.51 |
| Current ratio | — | — | — | — | 1.16 | 1.70 | 1.40 | 1.23 |
| Net debt / EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 1.53 | 3.22 | — | — |
Compare with peers
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