Aditya Birla Real Estate Limited (BOM:500040)
India · Delayed Price · Currency is INR 1,402.85
-43.35 (-3.00%)
At close: Aug 21, 2026
Aditya Birla Real Estate Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 4,510 | 4,072 | 12,189 | 11,006 | 38,318 | 41,310 |
Other Revenue | 65.7 | 71.2 | 70.5 | 69.5 | 51.3 | 45.6 |
| 4,576 | 4,143 | 12,259 | 11,075 | 38,370 | 41,355 | |
Revenue Growth | -55.16% | -66.20% | 10.69% | -71.14% | -7.22% | 57.60% |
Cost of Revenue | 1,888 | 1,787 | 7,495 | 5,299 | 21,067 | 24,874 |
Gross Profit | 2,688 | 2,356 | 4,764 | 5,776 | 17,303 | 16,481 |
Selling, General & Admin | 4,098 | 4,004 | 2,610 | 1,937 | 2,819 | 3,543 |
Other Operating Expenses | 2,219 | 1,826 | 1,788 | 1,343 | 8,745 | 8,448 |
Operating Expenses | 7,010 | 6,505 | 5,036 | 3,870 | 13,524 | 14,297 |
Operating Income | -4,322 | -4,150 | -271.5 | 1,906 | 3,779 | 2,184 |
Interest Expense | -722.8 | -535.1 | -355.6 | -199.4 | -245.2 | -430.2 |
Interest & Investment Income | 138.7 | 138.7 | 208.9 | 393.5 | 98.7 | 99.3 |
Earnings From Equity Investments | -120.7 | -131.6 | -135.3 | -224 | -18.4 | -1.3 |
Currency Exchange Gain (Loss) | - | - | - | - | 4.8 | 70.9 |
Other Non Operating Income (Expenses) | 3.4 | -46.8 | -28 | -80.9 | -7 | 107.1 |
EBT Excluding Unusual Items | -5,024 | -4,725 | -581.5 | 1,796 | 3,612 | 2,030 |
Gain (Loss) on Sale of Investments | 247.8 | 247.8 | 24.2 | - | - | - |
Gain (Loss) on Sale of Assets | -45.9 | -45.9 | 7 | - | 1 | 16.1 |
Other Unusual Items | -247.9 | -247.9 | -1,240 | - | 1,342 | - |
Pretax Income | -5,070 | -4,771 | -1,790 | 1,796 | 4,955 | 2,046 |
Income Tax Expense | -1,492 | -1,390 | -302.6 | 513.1 | 1,729 | 504.4 |
Earnings From Continuing Operations | -3,577 | -3,381 | -1,487 | 1,283 | 3,226 | 1,542 |
Earnings From Discontinued Operations | 2,354 | 2,233 | -87 | -678.7 | -580.4 | 75.4 |
Net Income to Company | -1,223 | -1,148 | -1,574 | 603.8 | 2,646 | 1,617 |
Minority Interest in Earnings | 60.3 | 116 | -38.4 | -98.5 | 73.3 | 48.3 |
Net Income | -1,163 | -1,032 | -1,613 | 505.3 | 2,719 | 1,665 |
Net Income to Common | -1,163 | -1,032 | -1,613 | 505.3 | 2,719 | 1,665 |
Net Income Growth | - | - | - | -81.42% | 63.26% | - |
Shares Outstanding (Basic) | 111 | 111 | 110 | 111 | 112 | 112 |
Shares Outstanding (Diluted) | 111 | 111 | 110 | 111 | 112 | 112 |
Shares Change | 0.14% | 0.05% | -0.37% | -0.70% | - | - |
EPS (Basic) | -10.52 | -9.34 | -14.60 | 4.57 | 24.34 | 14.91 |
EPS (Diluted) | -10.52 | -9.34 | -14.60 | 4.56 | 24.34 | 14.91 |
EPS Growth | - | - | - | -81.26% | 63.26% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 5,348 | -15,795 | -4,962 | 1,497 | -1,796 |
Free Cash Flow Per Share | - | 48.38 | -142.95 | -44.74 | 13.40 | -16.08 |
Dividend Per Share | - | 2.500 | 2.000 | 5.000 | 5.000 | 4.000 |
Dividend Growth | - | 25.00% | -60.00% | 0% | 25.00% | 300.00% |
Gross Margin | 58.75% | 56.86% | 38.86% | 52.16% | 45.09% | 39.85% |
Operating Margin | -94.46% | -100.16% | -2.21% | 17.21% | 9.85% | 5.28% |
Profit Margin | -25.42% | -24.91% | -13.16% | 4.56% | 7.09% | 4.03% |
Free Cash Flow Margin | - | 129.09% | -128.84% | -44.80% | 3.90% | -4.34% |
EBITDA | -3,662 | -3,494 | 363.9 | 3,957 | 5,990 | 4,433 |
EBITDA Margin | -80.02% | -84.34% | 2.97% | 35.73% | 15.61% | 10.72% |
D&A For EBITDA | 660.53 | 655.5 | 635.4 | 2,051 | 2,211 | 2,249 |
EBIT | -4,322 | -4,150 | -271.5 | 1,906 | 3,779 | 2,184 |
EBIT Margin | -94.46% | -100.16% | -2.21% | 17.21% | 9.85% | 5.28% |
Effective Tax Rate | - | - | - | 28.57% | 34.90% | 24.65% |
Revenue as Reported | 5,075 | 4,592 | 12,573 | 11,487 | 38,564 | 41,740 |
Advertising Expenses | - | 1,650 | 781.3 | 431 | 106 | 283.6 |