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QUARTERLY RESULTS

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Aditya Birla Lifestyle Brands Ltd.

Mar 17 BSE 97.05 (+ 1.30 1.36%)

Volume287457

Prev. Close
95.75

Open Price
96.10

Today's Low / High

94.40 97.45

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

94.40 176.10

Mar 17 NSE 97.29(+ 1.54 1.61%)

Volume1389586

Prev. Close
95.75

Open Price
96.40

Today's Low / High

94.22 97.45

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

94.22 175.00

Standalone

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	2341.48	2037.19	1840.47	1941.71	2108.99
Other Operating Income	0.00	0.00	0.00	0.00	21.33
Total Income From Operations	2341.48	2037.19	1840.47	1941.71	2130.32

EXPENDITURE
Consumption of Raw Materials	287.70	279.16	285.53	281.40	273.44
Purchase of Traded Goods	675.35	724.52	553.50	566.15	573.30
Increase/Decrease in Stocks	25.47	-127.26	-138.28	-36.50	31.50
Employees Cost	235.51	211.24	227.32	225.61	236.66
Depreciation	201.80	207.29	170.90	199.78	166.16
Other Expenses	712.36	637.14	652.59	597.67	683.40
Total Expenses	2138.19	1932.09	1751.56	1834.11	1964.46

P/L Before Other Inc. , Int., Excpt. Items & Tax	203.29	105.10	88.91	107.60	165.86
Other Income	18.85	20.97	22.46	20.85	22.10
P/L Before Interest, Excpt. Items & Tax	222.14	126.07	111.37	128.45	187.96
Interest	93.19	95.82	82.78	87.58	95.07
P/L Before Exceptional Items & Tax	128.95	30.25	28.59	40.87	92.89
Exceptional Items	-41.25	0.00	0.00	0.00	0.00
P/L Before Tax	87.70	30.25	28.59	40.87	92.89
Tax	21.50	7.63	7.19	7.75	25.18
P/L After Tax from Ordinary Activities	66.20	22.62	21.40	33.12	67.71
Net Profit/Loss For the Period	66.20	22.62	21.40	33.12	67.71

Equity Share Capital	1220.50	1220.29	1220.29	0.05	0.05
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.54	0.19	0.18	0.27	13542.00
Diluted EPS (Rs.)	0.54	0.19	0.18	0.27	13542.00
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.54	0.19	0.18	0.27	13542.00
Diluted EPS (Rs.)	0.54	0.19	0.18	0.00	0.00

PBITOE Margin (%)	8.68	5.15	4.83	5.54	7.78
PBTE Margin (%)	5.50	1.48	1.55	2.10	4.36
PBT Margin (%)	3.74	1.48	1.55	2.10	4.36
PAT Margin (%)	2.82	1.11	1.16	1.70	3.17

Particulars	Dec 25
Net Sales/Income from operations	2341.48
Other Operating Income	0.00
Total Income From Operations	2341.48

EXPENDITURE
Consumption of Raw Materials	287.70
Purchase of Traded Goods	675.35
Increase/Decrease in Stocks	25.47
Employees Cost	235.51
Depreciation	201.80
Other Expenses	712.36
Total Expenses	2138.19
P/L Before Other Inc. , Int., Excpt. Items & Tax	203.29
Other Income	18.85
P/L Before Interest, Excpt. Items & Tax	222.14
Interest	93.19
P/L Before Exceptional Items & Tax	128.95
Exceptional Items	-41.25
P/L Before Tax	87.70
Tax	21.50
P/L After Tax from Ordinary Activities	66.20
Net Profit/Loss For the Period	66.20
Equity Share Capital	1220.50
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.54
Diluted EPS (Rs.)	0.54
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.54
Diluted EPS (Rs.)	0.54
PBITOE Margin (%)	8.68
PBTE Margin (%)	5.50
PBT Margin (%)	3.74
PAT Margin (%)	2.82