	C 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	R 2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Total Revenue	4,873	5,949	6,675	7,559	7,967	7,645	3,898	3,944	3,423	2,617	4,131	3,832	1,101	1,219	407
Cost of Operating Revenue	3,261	4,032	4,483	4,957	5,064	4,561	2,538	2,607	2,444	2,040	3,235	2,840	546	789	219
Gross Profit	1,612	1,918	2,192	2,602	2,903	3,084	1,360	1,337	979	576	896	992	555	430	188
Gross Margin	33.1	32.2	32.8	34.4	36.4	40.3	34.9	33.9	28.6	22.0	21.7	25.9	50.4	35.3	46.2
Total Operating Expenses	4,697	5,719	6,301	7,155	7,574	7,028	3,292	3,185	3,084	2,624	3,917	3,459	916	1,253	829
Operating Profit	176	230	374	404	393	617	606	758	340	-7	214	373	185	-34	-422
Operating Margin	3.6	3.9	5.6	5.4	4.9	8.1	15.6	19.2	9.9	-0.3	5.2	9.7	16.8	-2.8	-103.7
Financing Income/(Expense) - Net	-166	-313	-350	-443	-544	-491	-182	-75	-71	-19	-26	-14	3	-19	-23
Profit before Taxes	23	-71	28	-34	-143	141	440	766	284	-17	205	496	180	-179	-477
Income Taxes	0	-37	25	-49	-48	17	161	267	43	-1	50	173	51	-30	-139
Profit after Tax	22	-34	3	15	-95	105	372	6,063	365	-30	167	272	51	-161	-103
PAT Margin	0.5	-0.6	-	0.2	-1.2	1.4	9.5	153.7	10.7	-1.2	4.0	7.1	4.6	-13.2	-25.3
EPS - Basic - ex Extraordinary Items	2.38	-3.71	0.29	1.66	-9.10	11.09	25.02	44.72	22.02	-1.07	14.23	29.54	10.71	-13.81	-29.53
EPS - Diluted - ex Extraordinary Items	2.38	-3.71	0.29	1.60	-9.10	11.09	25.02	44.72	22.02	-1.07	14.23	29.54	10.68	-13.81	-29.53
EBIT	176	230	374	404	393	617	606	758	340	-7	214	373	185	-34	-422
EBITDA	436	591	731	648	668	905	775	921	531	187	411	536	211	-1	-384
EBITDA Margin	8.9	9.9	10.9	8.6	8.4	11.8	19.9	23.3	15.5	7.1	9.9	14.0	19.2	-0.1	-94.4

Balance Sheet

Abridged

Understanding Balance Sheet

Aditya Birla Real Estate Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	R 2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	1,697	1,933	2,261	2,476	2,165	2,254	2,359	1,111	1,804	1,998	3,038	3,926	6,021	14,019	17,651
Long-Term Investments	69	74	96	1,129	1,207	1,365	1,359	1,345	1,041	1,090	1,138	1,045	1,268	1,449	1,328
Property Plant & Equipment - Net	5,216	5,940	6,602	6,469	6,402	6,236	6,150	3,540	3,527	3,443	3,387	3,301	2,979	695	639
Total Non-Current Assets	5,595	6,329	7,030	7,942	8,028	8,082	7,973	5,064	4,943	4,695	4,701	4,525	4,489	2,514	2,582
Total Assets	7,292	8,262	9,292	10,418	10,193	10,336	10,331	6,175	6,747	6,693	7,739	8,452	10,510	16,533	20,233
Total Current Liabilities	4,258	3,724	5,485	4,240	4,237	4,447	4,056	1,294	1,881	1,491	2,842	3,379	3,502	8,417	12,285
Long Term Debt	1,977	3,148	2,810	3,545	3,283	3,126	2,405	714	565	886	400	418	2,374	3,709	3,761
Total Non-Current Liabilities	2,580	3,946	3,719	3,912	3,592	3,407	3,528	1,540	1,247	1,526	993	1,022	2,913	4,228	4,249
Total Liabilities	6,838	7,669	9,203	8,152	7,829	7,854	7,583	2,834	3,128	3,017	3,834	4,401	6,415	12,645	16,534
Total Shareholders' Equity	1,899	1,805	1,747	2,266	2,364	2,482	2,748	3,340	3,487	3,533	3,746	3,898	3,980	3,840	3,701
Minority Interest	-	-	-	-	-	-	-	-	132	143	158	152	116	48	-2
Total Equity	1,899	1,805	1,747	2,266	2,364	2,482	2,748	3,340	3,619	3,676	3,904	4,051	4,095	3,888	3,699
Total Liabilities & Equity	8,737	9,474	10,951	10,418	10,193	10,336	10,331	6,175	6,747	6,693	7,739	8,452	10,510	16,533	20,233

Cash Flow

Abridged

Understanding Cash Flow Statement

Aditya Birla Real Estate Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	R 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	289	136	153	14	41	359	700	523	347	282	282	413	300	-17	-476
Working Capital - Increase/(Decrease)	-79	-120	-130	-266	407	75	1,075	-231	-441	202	-404	-207	-765	-1,419	1,014
Net CF from Operating Activities	211	16	22	-252	447	434	1,775	292	-94	483	-121	206	-465	-1,436	538
Capital Expenditures - Net	1,051	883	752	522	257	146	153	75	203	85	77	-12	175	120	87
Net CF from Investing Activities	-1,054	-885	-772	-522	-361	-250	-214	-134	-249	-128	-190	133	-549	-455	-631
Dividends Paid - Cash - Total	51	51	51	51	56	61	61	73	84	34	11	45	55	55	22
Stock - Issuance/(Retirement) - Net	-	-	-	391	271	-	-	-	-	-	-	-	-	6	4
Debt - LT & ST - Issuance/(Retirement) - Total	911	933	828	461	-870	408	-1,268	-323	435	-332	282	-440	1,549	2,498	607
Net Cash Flow from Financing Activities	851	873	769	792	-666	334	-1,342	-410	471	-352	291	-483	1,447	2,378	550
Free Cash Flow to Equity	70	66	98	-313	-680	696	354	-107	138	66	84	-222	909	942	1,058
Free Operating CF net dividend	-896	-920	-784	-829	130	216	1,543	125	-386	362	-261	40	-702	-1,778	304
Free Operating CF	-845	-869	-734	-778	186	277	1,605	198	-302	396	-250	84	-646	-1,722	326

Business Segment Analysis

FY End:

Mar 26

Aditya Birla Real Estate Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Real Estate (85.4%)₹ 345.29 CrOthers (14.6%)₹ 59.06 Cr

Assets

Real Estate (67.1%)₹ 13,578.74 CrUnallocated (16.8%)₹ 3,409.10 CrPulp and Paper (15.0%)₹ 3,040.28 CrOthers (1.0%)₹ 200.66 CrTextiles (0.0%)₹ 3.98 Cr

Regional Segment Analysis

FY End:

Mar 26

Aditya Birla Real Estate Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

In India (100.0%)₹ 403.77 Cr

Historical Segment Analysis

Track how Aditya Birla Real Estate Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31

Cement	72	144	740	650	415	603	40	-	-	-	-
Others	58	149	194	0	0	0	1	0	0	0	0
Pulp and Paper	1,047	545	68	50	86	51	58	28	98	65	122
Textiles	28	36	85	86	66	86	13	77	51	64	18
Unallocated	0	0	0	-	-	0	0	108	0	0	0
Real Estate	-	-	-	240	165	5	111	65	16	4	11

Frequently Asked Questions

What is the revenue of Aditya Birla Real Estate Ltd.?

The latest trailing twelve month revenue of Aditya Birla Real Estate Ltd. is ₹ 407.18 Cr, reflecting a 1-year growth of -66.59% and a 3-year CAGR of -56.06%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Aditya Birla Real Estate Ltd.?

The latest trailing twelve month net profit (PAT) of Aditya Birla Real Estate Ltd. is ₹ -103.22 Cr, with a 3-year earnings CAGR of -47.55%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Aditya Birla Real Estate Ltd.?

The trailing twelve month EBITDA of Aditya Birla Real Estate Ltd. is approximately ₹ -426.69 Cr (based on an operating margin of -104.79%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Aditya Birla Real Estate Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Aditya Birla Real Estate Ltd. is -29.51. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Aditya Birla Real Estate Ltd.?

The debt-to-equity ratio of Aditya Birla Real Estate Ltd. stands at 1.52. The interest coverage ratio is -6.63x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Aditya Birla Real Estate Ltd.?

The estimated book value per share of Aditya Birla Real Estate Ltd. is 343.40 (derived from a P/B ratio of 4.04 and market price of ₹ 1,387.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Aditya Birla Real Estate Ltd.?

The trailing twelve month operating cash flow of Aditya Birla Real Estate Ltd. is ₹ 538.34 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Aditya Birla Real Estate Ltd. report consolidated or standalone financials?

Aditya Birla Real Estate Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.