Aditya Birla Fashion and Retail Share Price

Shareholding increase in step-down subsidiary - Pratyaya E-Commerce Private Limited

• BSE India
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Transcript of Q1FY27 Earnings call of the Company

• BSE India
• 4 days 6 hours ago

<h3><span style="font-size:16px;"><strong>Department Stores company Aditya Birla Fashion and Retail announced Q1FY27 results</strong></span></h3> <p _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Consolidated Financial Highlights:</strong></p> <ul> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Total Income:</strong> For Q1FY27, the company reported a Total Income of Rs 2,081.58 crore, reflecting a 9.85% growth YoY compared to Rs 1,895.00 crore in Q1FY26, but a slight decrease of 1.52% QoQ from Rs 2,113.67 crore in Q4FY26.</li> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Revenue from Operations:</strong> Revenue stood at Rs 2,025.56 crore in Q1FY27, marking an increase of 10.60% YoY from Rs 1,831.46 crore in Q1FY26 and an increase of 1.78% QoQ from Rs 1,990.13 crore in Q4FY26.</li> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Profit/Loss Before Tax:</strong> The company reported a loss before tax of Rs 320.26 crore in Q1FY27, compared to a loss of Rs 259.50 crore in Q1FY26 and a loss of Rs 194.75 crore in Q4FY26.</li> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Net Profit/Loss:</strong> Net loss attributable to the owners of the company was Rs 215.24 crore in Q1FY27, showing a marginal widening of loss YoY from Rs 211.98 crore in Q1FY26 and a widening of loss QoQ from Rs 148.40 crore in Q4FY26.</li> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Total Comprehensive Income:</strong> The total comprehensive loss for Q1FY27 reached Rs 248.31 crore, compared to a loss of Rs 235.24 crore in Q1FY26 and a loss of Rs 157.47 crore in Q4FY26.</li> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Earnings Per Share (EPS):</strong> The basic and diluted EPS for Q1FY27 was negative Rs 1.77, compared to negative Rs 1.74 in Q1FY26 and negative Rs 1.22 in Q4FY26.</li> </ul> <p _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Standalone Financial Highlights:</strong></p> <ul> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Total Income:</strong> Standalone Total Income for Q1FY27 reached Rs 1,596.55 crore, representing a YoY increase of 8.28% from Rs 1,474.48 crore in Q1FY26 and a 9.98% QoQ increase from Rs 1,451.66 crore in Q4FY26.</li> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Revenue from Operations:</strong> Standalone Revenue stood at Rs 1,558.07 crore in Q1FY27, compared to Rs 1,412.33 crore in Q1FY26 and Rs 1,409.31 crore in Q4FY26.</li> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Net Profit/Loss:</strong> The company reported a standalone net loss of Rs 106.35 crore in Q1FY27, widening YoY from a loss of Rs 76.51 crore in Q1FY26, but narrowing QoQ from a loss of Rs 149.81 crore in Q4FY26.</li> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Earnings Per Share (EPS):</strong> Standalone basic and diluted EPS for Q1FY27 was negative Rs 0.87, as against negative Rs 0.63 in Q1FY26 and negative Rs 1.23 in Q4FY26.</li> </ul> <p _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Business Highlights:</strong></p> <ul> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Segment Performance:</strong> <ul> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Pantaloons:</strong> Reported a revenue of Rs 1,204.39 crore in Q1FY27, reflecting a growth of 10.08% YoY from Rs 1,094.13 crore in Q1FY26.</li> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Ethnic and Others:</strong> Revenue reached Rs 830.79 crore in Q1FY27, up 10.10% YoY from Rs 754.57 crore in Q1FY26.</li> </ul> </li> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Amalgamation:</strong> The Board approved the amalgamation of wholly owned subsidiaries, Jaypore E-commerce Private Limited and TG Apparel & Decor Private Limited, with the Company. The Scheme was approved by the NCLT with an appointed date of April 1, 2026. The financial results for the preceding periods have been restated to give effect to this amalgamation.</li> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">Acquisition of Additional Stake:</strong> The Company paid subscription money for a Rights Issue of Indivinity Clothing Retail Private Limited (ICRPL), increasing its stake from 85.54% to 89.29% as of May 20, 2026.</li> <li _ngcontent-ng-c2478508423=""><strong _ngcontent-ng-c2478508423="">ESOP Allotment:</strong> During Q1FY27, 26,267 equity shares were transferred from the ESOP Trust to option grantees.</li> </ul> <p><a class="lb" href="/get-document/post/pdf/5774953/" target="_blank">Result PDF</a></p>

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