Aditya Birla Real Estate Ltd.
•Add ratio to table
ABOUT
KEY POINTS
Revenue Breakup Mar 2026 • Pulp & Paper - Discontinued Operations: 88.3% • Real Estate: 10.0% • Others: 1.7%
AI Sector View
AI GENERATEDRealty
Housing and construction indicators remain supportive for real estate. The housing index reached 105 (Mar/26), residential property prices rose 4.21% (Mar/26), construction output was 5.4% (Jul/26), and cement output accelerated to 13.1% YoY (2026-07). Bank lending rates are steady at 8.96% (Aug/26) rather than easing, but FPI flows turned positive with INR 1999 crore net inflow over 3 months to 2026-08-31 from INR -7216 crore previously.
PROS
- Strong cash generation - operating cash flow backs reported profits (CFO/PAT 2.40x)
- Company has a consistent dividend-paying track record
CONS
- Company is loss-making at the operating / net level
- Company has a high debt-to-equity of 1.54x
- Company has a low return on equity of -3.2% over last 3 years
- Company has a low return on capital employed of -0.9%
- Interest coverage is weak at -6.4x - earnings barely cover interest
- Operating cash flow has been negative in recent years
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DLF | 656.40 | 36.55 | 162479.46 | 1.22 | 793.90 | -89.59 | 1280.34 | -52.87 | 6.81 | 49.68 |
| LODHA | 1165.45 | 28.23 | 116454.47 | 0.36 | 1373.10 | 103.39 | 4996.70 | 43.10 | 16.89 | 38.51 |
| PHOENIXLTD | 1897.90 | 53.03 | 67883.68 | 0.13 | 394.51 | 22.95 | 1074.94 | 12.80 | 15.41 | 59.77 |
| PRESTIGE | 1541.85 | 58.31 | 66412.14 | 0.13 | 271.40 | -12.87 | 2675.10 | 15.94 | 11.51 | 31.75 |
| OBEROIRLTY | 1796.30 | 24.84 | 65313.87 | 0.45 | 543.51 | 29.02 | 1300.89 | 31.73 | 17.69 | 56.75 |
| GODREJPROP | 1860.00 | 35.01 | 56028.13 | 0.54 | 349.38 | -41.61 | 506.17 | 16.48 | 8.37 | -57.98 |
| ANANTRAJ | 613.40 | 38.15 | 22074.85 | 0.16 | 149.19 | 18.50 | 631.40 | 6.58 | 12.23 | 29.53 |
| BRIGADE | 662.00 | 31.08 | 21598.36 | 0.23 | 216.94 | 37.35 | 1115.55 | -12.93 | 11.02 | 32.33 |
| ABREL | 1341.65 | 113.30 | 14985.65 | 0.19 | -34.59 | -27.73 | 188.85 | 30.95 | -4.54 | -30.02 |
| SOBHA | 1228.35 | 56.96 | 13137.67 | 0.49 | 50.85 | 273.37 | 1278.15 | 50.03 | 6.96 | 6.07 |
| SIGNATURE | 785.75 | 10.59 | 11054.40 | 0.00 | -16.53 | -148.00 | 551.99 | -36.24 | 34.77 | -8.10 |
| MAXESTATES | 547.20 | 774.04 | 8950.27 | 0.00 | 8.35 | -30.00 | 51.91 | 0.86 | 2.05 | 15.65 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 888 | 852 | 982 | 683 | 349 | 262 | 201 | 392 | 144 | 97 | 81 | 82 | 189 | |
| 754 | 808 | 873 | 610 | 308 | 239 | 222 | 420 | 185 | 168 | 170 | 243 | 287 | |
| Operating Profit | 134 | 44 | 109 | 73 | 41 | 22 | -22 | -28 | -41 | -71 | -89 | -161 | -98 |
| OPM % | 15.12% | 5.14% | 11.11% | 10.75% | 11.80% | 8.49% | -10.73% | -7.12% | -28.62% | -73.54% | -110.72% | -196.00% | -52.15% |
| 6 | 11 | 26 | 9 | 12 | 9 | 4 | -111 | 12 | 15 | -13 | 13 | 17 | |
| Interest | 6 | 10 | 8 | 10 | 11 | 15 | 8 | 12 | 7 | 18 | 19 | 21 | 26 |
| Depreciation | 50 | 51 | 53 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 18 | 18 | 17 |
| Profit before Tax | 91 | 4 | 162 | 188 | 30 | 5 | -38 | -163 | -51 | -88 | -139 | -186 | -83 |
| Tax % | 36.09% | 220.45% | 32.95% | 20.86% | 41.09% | 124.95% | 19.74% | 25.67% | 11.46% | 21.25% | 23.88% | 43.66% | 19.33% |
| Net Profit | 0 | 0 | 0 | 0 | 17 | 28 | -42 | -135 | -27 | -178 | -75 | 54 | -35 |
| 4.87 | -0.72 | 9.57 | 11.47 | 0.03 | -0.14 | -2.55 | -11.49 | -4.13 | -6.43 | -9.49 | -9.48 | -3.48 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7,645 | 3,898 | 3,944 | 3,423 | 2,617 | 4,131 | 3,832 | 1,101 | 1,219 | 407 | 448 | |
| 6,714 | 3,093 | 2,992 | 2,859 | 2,393 | 3,686 | 3,263 | 858 | 1,189 | 766 | 868 | |
| Operating Profit | 930 | 805 | 951 | 565 | 224 | 445 | 569 | 243 | 30 | -359 | -420 |
| OPM % | 12.17% | 20.65% | 24.12% | 16.50% | 8.55% | 10.76% | 14.84% | 22.05% | 2.43% | -88.21% | -93.62% |
| 77 | 47 | 110 | 35 | 62 | 43 | 159 | 48 | -86 | 27 | 32 | |
| Interest | 553 | 212 | 102 | 87 | 71 | 52 | 34 | 30 | 46 | 64 | 83 |
| Depreciation | 313 | 199 | 193 | 229 | 231 | 231 | 196 | 59 | 64 | 68 | 69 |
| Profit before Tax | 141 | 440 | 766 | 284 | -17 | 205 | 496 | 180 | -179 | -477 | -496 |
| Tax % | 11.88% | 36.49% | 34.83% | -32.94% | 8.72% | 24.65% | 34.90% | 28.58% | 16.91% | 29.13% | 30.07% |
| Net Profit | 124 | 280 | 499 | 378 | -15 | 154 | 323 | 128 | -149 | -338 | -347 |
| EPS | 9.40 | 33.28 | 542.86 | 32.70 | -2.73 | 14.91 | 24.34 | 4.52 | -14.44 | -9.24 | — |
| Dividend Payout % | 58.51% | 19.53% | 1.38% | 9.17% | -36.69% | 26.83% | 20.54% | 110.52% | -13.85% | -27.05% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- -31%
- 3 Years:
- -53%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
STOCK PRICE CAGR
- 10 Years:
- 14%
- 5 Years:
- 9%
- 3 Years:
- 8%
- 1 Year:
- -25%
RETURN ON EQUITY
- 10 Years:
- 5%
- 5 Years:
- 1%
- 3 Years:
- -3%
- Last Year:
- -9%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | 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 |
| Minority Interest | 0 | 0 | 0 | 132 | 143 | 158 | 152 | 116 | 48 | -2 |
| 2,370 | 2,636 | 3,182 | 3,368 | 3,393 | 3,607 | 3,775 | 3,856 | 3,706 | 3,560 | |
| 5,901 | 5,280 | 1,799 | 2,086 | 1,714 | 1,952 | 1,629 | 3,000 | 5,120 | 5,675 | |
| Trade Payables | 706 | 682 | 519 | 493 | 621 | 858 | 786 | 732 | 827 | 661 |
| 1,248 | 1,621 | 563 | 493 | 656 | 995 | 1,950 | 2,600 | 6,466 | 9,779 | |
| Total Liabilities | 10,336 | 10,331 | 6,175 | 6,683 | 6,638 | 7,682 | 8,404 | 10,415 | 16,278 | 19,785 |
| 6,205 | 6,119 | 3,499 | 3,396 | 3,278 | 3,220 | 3,119 | 2,931 | 678 | 630 | |
| Capital Work in Progress | 34 | 34 | 44 | 140 | 173 | 174 | 190 | 57 | 24 | 18 |
| 258 | 223 | 183 | 107 | 238 | 409 | 228 | 692 | 1,085 | 1,512 | |
| 1,264 | 1,179 | 699 | 1,338 | 1,508 | 2,331 | 3,256 | 4,726 | 8,943 | 11,060 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 105 | 17 | |
| Cash & Bank | 89 | 250 | 59 | 119 | 125 | 66 | 151 | 402 | 1,001 | 1,399 |
| 2,485 | 2,526 | 1,692 | 1,584 | 1,316 | 1,482 | 1,460 | 1,442 | 4,443 | 5,150 | |
| Total Assets | 10,336 | 10,331 | 6,175 | 6,683 | 6,638 | 7,682 | 8,404 | 10,415 | 16,278 | 19,785 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 966 | 2,326 | 744 | 102 | 403 | 14 | 346 | -315 | -1,293 | 747 | |
| Cash from Investing | -247 | -195 | -123 | -241 | -92 | -176 | 138 | -524 | -438 | -588 |
| Cash from Financing | -175 | -1,795 | -677 | 392 | -471 | 207 | -553 | 1,272 | 2,218 | 299 |
| 518 | 219 | -253 | 128 | 4 | -21 | -144 | 433 | 487 | 458 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-04 - Aditya Birla Real Estate Limited has informed the Exchange about Schedule of meet with analysts/ investors
2026-09-03 - Aditya Birla Real Estate Limited has informed the Exchange about Schedule of meet
2026-09-03 - Aditya Birla Real Estate Limited has informed the Exchange that NSE Sustainability Ratings and Analytics Limited vide its ESG ratings report dated 2nd September 2026 has voluntarily assigned "ESG Rating-67" under aspiring category to the Company for FY2026.
2026-08-20 - Aditya Birla Real Estate Limited has informed the Exchange about Transcript of Q1FY2026-27 Earnings conference call held on 14th August, 2026
2026-08-19 - Aditya Birla Real Estate Limited has informed the Exchange about Copy of Newspaper Publication regarding Special Window - Re-lodgement for transfer and dematerialisation of physical securities.
2026-08-14 - Aditya Birla Real Estate Limited has informed the Exchange about ESG rating 'Crisil ESG- 60' voluntary assigned by Crisil ESG Ratings to the Company
2026-08-14 - Aditya Birla Real Estate Limited has informed the Exchange about Audio Recording of Earnings Call for Q1 FY2026-27
2026-08-14 - Aditya Birla Real Estate Limited has informed the Exchange about Copy of Newspaper Publication of Unaudited Financial Results for the quarter ended 30th June, 2026.
2026-08-13 - Aditya Birla Real Estate Limited has informed the Exchange about reaffirmation of Credit Rating by CRISIL Ratings
News
Recent coverage and analyst commentary for ABREL
Loading news…
AI Stock Analyst
Aditya Birla Real Estate Ltd.
Sign in to Chat with AI
Log in with your 5nance account to ask institutional questions about performance, financials, and outlook.
✨ Sign In to ChatFree 5nance Account