Financials · mywealthgrid

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	7,652	8,260	8,092	3,941	3,424	2,611	4,129	4,795	3,879	323	261
COGS	-2,741	-2,695	2,307	1,866	1,770	1,443	2,443	2,715	2,127	16	3
Gross profit	—	—	5,785	2,075	1,655	1,167	1,686	2,080	1,753	307	258
	10,288	10,448	4,757	1,114	1,003	881	1,149	1,434	1,001	129	143
	105	508	1,028	961	652	287	537	646	751	178	115
OPM %	1.4%	6.2%	12.7%	24.4%	19%	11%	13%	13.5%	19.4%	55%	44%
Depreciation	—	—	314	193	228	229	228	223	201	55	53
Interest	568	537	452	96	93	89	75	89	96	140	176
	62	76	340	274	26	61	75	196	-115	9	459
Profit before tax	-80	93	602	945	357	30	309	530	339	-9	345
Tax	-26	0	231	264	-94	-1	102	161	188	15	-7
Tax %	-32.3%	0.3%	38.3%	28%	-26.3%	-4.8%	32.9%	30.5%	55.4%	174.9%	-2.1%
	-55	93	372	681	450	32	207	368	151	-24	352
PAT margin %	-0.7%	1.1%	4.6%	17.3%	13.2%	1.2%	5%	7.7%	3.9%	-7.4%	134.9%
EPS (₹)	-5.5	8.3	33.3	61	40.3	2.8	18.6	33	13.7	-2.2	31.8
EPS adjusted (₹)	-4.9	—	33.3	61	40.3	2.8	18.6	33	13.5	-2.1	31.5
	—	66.3%	19.5%	12.3%	7.4%	35.5%	21.5%	15.2%	36.6%	—	7.9%
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	Annual report for Mar 2026

₹ Cr	Mar 2016	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	112	112	112	112	112	112	112	112	112	112
Reserves	2,095	2,636	3,194	—	3,552	3,807	4,073	4,266	4,265	4,581
	4,715	3,855	495	—	981	1,194	925	1,364	3,823	4,170
	2,995	3,728	6,332	—	1,748	2,052	2,359	2,753	3,739	4,673
Total equity & liabilities	9,917	10,331	10,133	—	6,393	7,166	7,469	8,495	11,938	13,537
	5,923	6,119	3,499	3,390	3,270	3,211	3,102	2,902	642	552
CWIP	156	34	44	—	173	174	187	55	26	4
Investments	1,091	223	265	—	1,303	1,485	1,263	1,730	1,483	1,939
	2,746	3,954	6,325	—	1,647	2,296	2,917	3,809	9,788	11,042
Total assets	9,917	10,331	10,133	—	6,393	7,166	7,469	8,495	11,938	13,537

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.

Source XBRL ↗

Latest reported period · 31 Mar 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed	ROCE %
( c ) Pulp and Paper (Refer Note 4)	3,062.54	177.6	3,040.28	381.44	2,658.84	6.68
( a ) Real Estate	201.3	85.84

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	1,020	940	2,209	548	-23	652	146	484	589	-705	607
	-357	-247	-195	-123	-241	-181	-226	-33	-598	-1,489	-481
	-1,242	-175	-1,795	-677	392	-511	92	-579	309	2,170	60
Net cash flow	-579	518	219	-253	128	-40	12	-128	301	-24	186
Free cash flow	759	783	2,039	454	-230	568	22	379	430	-956	446
CFO / Operating profit %	969%	185.2%	214.8%	57%	-3.5%	227.7%	27.2%	74.9%	78.4%	-396.7%	529.6%

Aditya Birla Real Estate Limited

Segment results

Compounded sales growth

Compounded profit growth

Return on equity

( a ) Real Estate · revenue

Aditya Birla Real Estate Limited

Profit & loss

Balance sheet

Segment results

Cash flow

Compounded returns

Compounded sales growth

Compounded profit growth

Return on equity

( a ) Real Estate · revenue