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Aditya Birla Real Estate Q4 FY26: Net profit jumps to ₹351.89 crore

May 6, 2026 3 mins read Firehose Gupta

Aditya Birla Real Estate Limited — Quarter and year ended 31st March, 2026 (Audited)

Particulars Quarter Ended Year Ended
31.03.2026 (Audited) (Refer Note 7) 31.12.2025 (Unaudited) 31.03.2025 (Audited) (Refer Note 7) 31.03.2026 (Audited) 31.03.2025 (Audited)
CONTINUING OPERATIONS
1 Income from Operations
(a) Sales 62.73 63.05 103.89 259.79 310.38
(b) Other operating income (Refer Note 3) 0.20 0.11 0.12 1.05 12.70
2 Other Income 64.79 63.25 58.86 255.39 174.52
3 Total Income (1 + 2) 127.72 126.41 162.87 516.23 497.60
4 Expenses
(a) Cost of land, construction, Other related real estate development cost and Other cost 0.45 0.63 7.94 4.71 14.40
(b) Changes in inventories of finished goods and work-in-progress (0.41) 0.76 (0.19) (1.50) 2.08
(c) Employee benefits expense 7.25 6.13 5.72 27.81 23.98
(d) Finance cost 44.50 44.04 40.36 175.87 140.14
(e) Depreciation and amortisation expenses 13.35 13.36 13.36 52.97 55.12
(f) Other expenditures 31.73 31.67 25.43 115.15 104.93
Total expenses (a to f) 96.87 96.59 92.62 375.01 340.65
5 Profit before exceptional items and tax (3 – 4) 30.85 29.82 70.25 141.22 156.95
6 Exceptional items (Refer Note 2) (2.50) (17.34) (156.89) (19.84) (156.89)
7 Profit / (Loss) before tax from continuing operations (5 + 6) 28.35 12.48 (86.64) 121.38 0.06
8 Tax expenses of continuing operations (Refer Note 9)
Current Tax 10.60 2.03 17.80 26.85 35.78
Deferred Tax (47.37) (1.55) (31.41) (34.11) (20.67)
9 Net Profit / (Loss) for the period / year from continuing operations (7 – 8) 65.12 12.00 (73.03) 128.64 (15.05)
10 DISCONTINUED OPERATIONS (Refer Note 4)
11 Profit / (Loss) before tax from discontinued operations (Refer Note 5) 52.74 69.70 (12.64) 240.15 (13.38)
12 Exceptional items (Refer Note 2) – (29.89) – (29.89) –
13 Tax (expenses) / credit of discontinued operations (Refer Note 9) 62.96 (7.76) 4.43 12.99 4.68
14 Net Profit / (Loss) for the period / year from discontinued operations 115.70 32.05 (8.21) 223.25 (8.70)
15 Net Profit / (Loss) for the period / year (9 + 14) 180.82 44.05 (81.24) 351.89 (23.75)
(a) Other comprehensive income – Continuing operations
(i) Items that will not be reclassified to profit or loss (19.14) (10.49) (57.71) (32.91) 70.05
(ii) Income tax on above 7.30 1.99 2.72 9.71 (6.84)
(b) Other comprehensive income – discontinued operations
(i) Items that will not be reclassified to profit or loss 0.52 (1.04) (5.32) (0.52) (5.32)
(ii) Income tax on above (0.18) 0.36 1.86 0.18 1.86
16 Total Other Comprehensive Income / (Loss) for the period / year (11.50) (9.18) (58.45) (23.54) 59.75
17 Total Comprehensive Income / (Loss) for the period / year (15 + 16) 169.32 34.87 (139.69) 328.35 36.00
18 Paid-up equity share capital 111.69 111.69 111.69 111.69 111.69
(Face Value : Rs. 10/- per share)
19 Other Equity 4,581.19 4,265.08
20 Earnings Per Share in Rs. (not annualised)
Basic earnings per share – Continuing operations 5.89 1.09 (6.61) 11.64 (1.36)
Diluted earnings per share – Continuing operations 5.87 1.08 (6.61) 11.58 (1.36)
Basic earnings per share – Discontinued operations 10.46 2.90 (0.74) 20.20 (0.79)
Diluted earnings per share – Discontinued operations 10.42 2.88 (0.74) 20.09 (0.79)
Basic earnings per share – Continuing and discontinued operations 16.35 3.99 (7.35) 31.84 (2.15)
Diluted earnings per share – Continuing and discontinued operations 16.29 3.96 (7.35) 31.67 (2.15)
Particulars Quarter Ended 31.03.2026 (Audited) (Refer Note 7) 31.12.2025 (Unaudited) 31.03.2025 (Audited) (Refer Note 7) Year Ended 31.03.2026 (Audited) 31.03.2025 (Audited)
1 Segment Revenue (Sales)
(a) Real Estate 48.17 46.70 89.68 201.30 249.99
(b) Others 14.71 16.49 14.34 59.07 60.95
Total 62.88 63.19 104.02 260.37 310.94
Less: Inter Segment Revenue 0.15 0.14 0.13 0.58 0.56
Sales from continuing operations 62.73 63.05 103.89 259.79 310.38
Add: Sales from discontinued operations
(c) Pulp and Paper (Refer Note 4) 805.40 757.01 765.40 3,062.54 3,147.90
(d) Textiles – – 0.78 – 40.87
Total sales (Continuing and discontinued operations) 868.13 820.06 870.07 3,322.33 3,499.15
Particulars Quarter Ended 31.03.2026 (Audited) (Refer Note 7) 31.12.2025 (Unaudited) 31.03.2025 (Audited) (Refer Note 7) Year Ended 31.03.2026 (Audited) 31.03.2025 (Audited)
2 Segment Results
Profit after depreciation but before finance costs
(a) Real Estate (Refer Note 2b and 2c) 18.59 15.74 16.11 85.84 106.91
(b) Others 9.86 4.97 8.20 33.84 35.82
Sub – Total 28.45 20.71 24.31 119.68 142.73
(Add) / Less:
i. Finance Costs (continuing operations) 44.50 44.04 40.36 175.87 140.14
ii. Other un-allocable expenditure net of un-allocable income (continuing operations) (44.40) (35.81) 70.59 (177.57) 2.53
Profit / (Loss) Before Tax (continuing operations) 28.35 12.48 (86.64) 121.38 0.06
Profit / (Loss) from discontinued operations (Net of finance cost)
(c) Pulp and Paper (Refer Note 2c & 4) 53.04 14.06 (10.38) 177.60 28.27
(d) Textiles (Refer Note 5) (0.30) 25.75 (2.26) 32.66 (41.65)
Total Profit / (Loss) Before Tax (Continuing and discontinued operations) 81.09 52.29 (99.28) 331.64 (13.32)
Particulars Quarter Ended 31.03.2026 (Audited) (Refer Note 7) 31.12.2025 (Unaudited) 31.03.2025 (Audited) (Refer Note 7) Year Ended 31.03.2026 (Audited) 31.03.2025 (Audited)
3 Segment Assets
(a) Real Estate 5,904.36 5,885.90 5,001.37 5,904.36 5,001.37
(b) Others 204.48 208.58 206.38 204.48 206.38
6,108.84 6,094.48 5,207.75 6,108.84 5,207.75
(c) Pulp and Paper (Refer Note 4) 3,040.28 3,143.85 2,979.35 3,040.28 2,979.35
(d) Textiles 3.98 4.49 140.80 3.98 140.80
(e) Unallocable Assets 4,383.49 3,628.28 3,610.54 4,383.49 3,610.54
Total Assets 13,536.59 12,871.10 11,938.44 13,536.59 11,938.44
Particulars Quarter Ended 31.03.2026 (Audited) (Refer Note 7) 31.12.2025 (Unaudited) 31.03.2025 (Audited) (Refer Note 7) Year Ended 31.03.2026 (Audited) 31.03.2025 (Audited)
4 Segment Liabilities
(a) Real Estate 3,463.46 3,026.04 2,262.45 3,463.46 2,262.45
(b) Others 617.81 627.83 543.98 617.81 543.98
4,081.27 3,653.87 2,806.43 4,081.27 2,806.43
(c) Pulp and Paper (Refer Note 4) 381.44 483.86 498.06 381.44 498.06
(d) Textiles 10.97 11.21 27.92 10.97 27.92
(e) Unallocable Liabilities 4,370.03 4,201.07 4,229.26 4,370.03 4,229.26
Total Liabilities 8,843
Sr. No. Particulars Year Ended 31.03.2026 (Audited) Year Ended 31.03.2025 (Audited)
A. CASH FLOW FROM OPERATING ACTIVITIES
NET PROFIT / (LOSS) BEFORE TAX FROM CONTINUING OPERATIONS AFTER EXCEPTIONAL ITEM 121.38 0.06
NET PROFIT / (LOSS) BEFORE TAX FROM DISCONTINUED OPERATION AFTER EXCEPTIONAL ITEM 210.26 (13.38)
Add / (Less) :
Depreciation and Amortisation Expense 28.17 181.20
Depreciation on investment property 29.86 30.49
Amortisation on intangible assets 0.90 2.33
Impairment Provision on PPE 59.24 –
Impairment provision on inventory 5.33 6.75
Loss / (gain) on sale of property plant and equipments and investment properties (103.09) (4.88)
Unrealized exchange (gain) / loss 1.76 (2.19)
Allowance for credit loss 5.28 1.62
Interest income (232.21) (53.92)
Gain on sale of investment (Realized and unrealized) (5.92) –
Provision for Advances paid 10.74
Sundry Debit Balances written Off 2.96 0.19
Carrying Value of Asset Written Off (Refer Note 2) 42.89
Bad Debt Written Off 0.54 11.10
Interest expense 181.50 149.65
Liabilities written back (2.93) (11.02)
Provision recognised for share of liabilities in Joint Venture (Refer Note 2) 13.50 114.00
Dividend on investments (2.85)

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