Aditya Birla Lifestyle Brands Limited · NSE:ABLBL

Aditya Birla Lifestyle Brands — Q2 FY27 Earnings Presentation

31 slides from Aditya Birla Lifestyle Brands's earnings presentation, Oct 31, 2026

  1. Slide 1: Aditya Birla Lifestyle Brands Limited - Exchange Intimation

    October 31, 2026 BSE Limited National Stock Exchange of India Limited Scrip code: 544403 Symbol: ABLBL Sub.: Investor Presentation of the Board Meeting of the Company Ref.: Regulation 30 (read with Schedule III - Part A) of the Securities and Exchange Board of India (Listing Obligations and Disclosu

  2. Slide 2: Q2 FY27 Performance Highlights

    Q2 FY27 PERFORMANCE HIGHLIGHTS

  3. Slide 3: Contents

    CONTENTS 01 Market Update 02 Q2 Highlights 03 Performance of Key Portfolios 04 Financials Q 2 F Y 2 7 ADITYA BIRLA LI F E ST YLE BRANDS LTD

  4. Slide 4: Market Update

    Market Update Demand remains steady Festive shift impacts in line with past quarters YoY performance • Consumption steady despite a • Deferred festivities this year shift volatile operating environment occasion-led purchases to Q3 • Growth momentum remains • Regional specific nuances further stronge

  5. Slide 5: Contents

    CONTENTS 01 Market Update 02 Q2 Highlights 03 Performance of Key Portfolios 04 Financials Q 2 F Y 2 7 ADITYA BIRLA LI F E ST YLE BRANDS LTD

  6. Slide 6: ABLBL Network

    ABLBL Network 13 12 14 110 81 3434 800+ 115 124 3 7 Brand Stores Cities & Towns 151 431 6 32 presence 3 147 7 5 85 560+ 190+ 136 90 9 114 21 Small Town No. of Malls 68 stores presence 415 171 104 5.1 5 370 Footprint 6 (million sq. ft.) Sep’26 249 320 Q 2 F Y 2 7 ADITYA BIRLA LI F E ST YLE BRANDS LTD

  7. Slide 7: Key Q2 YoY Highlights

    KEY Q2 YoY HIGHLIGHTS Strong Multi-Channel Execution Fuels Q2 Growth 11% 15% Revenue Growth EBITDA Growth 5.3% 126% L2L Growth PAT Growth Q 2 F Y 2 7 ADITYA BIRLA LI F E ST YLE BRANDS LTD

  8. Slide 8: Q2 Highlights

    Q2 HIGHLIGHTS Double-digit growth for Fifth consecutive quarter of fourth straight quarter margin expansion • Overall revenue grew 11% vs LY • EBITDA up 15% YoY, margin at 17.2% • Lifestyle Brands delivered growth • Lifestyle brands margin at 19.5% of 9% YoY • Emerging business margin • Emerging bus

  9. Slide 9: ABLBL Highlights | Q2

    ABLBL HIGHLIGHTS | Q2 ABLBL Consolidated (In Rs. Cr.) Growth Q2 FY26 Q2 FY27 (Vs. LY) • Revenue grew 11% vs LY Revenue 2038 2266 11% • EBITDA up 15% YoY at the back of operating leverage EBITDA 338 390 15% • Margin expanded ~60 bps YoY to 17.2% EBITDA Margin 16.6% 17.2% • PBT up 127% YoY EBIT 129 16

  10. Slide 10: ABLBL Segmental | Q2

    ABLBL SEGMENTAL | Q2 Revenue Growth EBITDA EBITDA% Consolidated Financials (In Rs. Cr.) Vs Q2 FY26 Q2 FY27 FY26 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Lifestyle Brands 1754 1906 9% 338 371 19.3% 19.5% Emerging Business 292 371 27% 4 25 1.5% 6.8% Elimination -8 -11 -5 -6 ABLBL 2038 2266 11% 338 390 16.6% 17

  11. Slide 11: ABLBL Highlights | H1

    ABLBL HIGHLIGHTS | H1 ABLBL Consolidated (In Rs. Cr.) Growth H1 FY26 H1 FY27 (Vs. LY) • Revenue up by 11% vs LY Revenue 3878 4311 11% • Healthy growth momentum across all brands and channels EBITDA 623 717 15% • EBITDA up 15% YoY EBITDA Margin 16.1% 16.6% • Margin at 16.6%, up ~50 bps YoY • PBT up 8

  12. Slide 12: ABLBL Segmental | H1

    ABLBL SEGMENTAL | H1 Revenue Growth EBITDA EBITDA% Consolidated Financials (In Rs. Cr.) Vs H 1 FY26 H 1 FY27 FY26 H 1 FY26 H1 FY27 H1 FY26 H 1 FY27 Lifestyle Brands 3324 3631 9% 623 690 18.7% 19.0% Emerging Business 571 703 23% 10 39 1.7% 5.6% Elimination -16 -22 -9 -12 ABLBL 3878 4311 11% 623 717 1

  13. Slide 13: Contents

    CONTENTS 01 Market Update 02 Q2 Highlights Performance of Key 03 Portfolios 04 Financials Q 2 F Y 2 7 ADITYA BIRLA LI F E ST YLE BRANDS LTD

  14. Slide 14: ABLBL Channel Update | Q2

    ABLBL Channel Update | Q2 (In Rs. Cr.) Q2 FY26 Q2 FY27 vs. LY Retail 1123 1209 8% Wholesale 506 597 18% E-commerce 322 360 12% Others 86 99 15% Total 2038 2266 11% Q 2 F Y 2 7 ADITYA BIRLA LI F E ST YLE BRANDS LTD

  15. Slide 15: Lifestyle Brands

    LIFESTYLE BRANDS LOUIS PHILIPPE VAN HEUSEN ALLEN SOLLY PETER ENGLAND SIMON CARTER Q 2 F Y 2 7 ADITYA BIRLA LI F E ST YLE BRANDS LTD

  16. Slide 16: Lifestyle Brands Q2 FY27 Update

    Lifestyle Brands Q2 FY27 Update Business delivered revenue of Rs. 1906 Cr, up 9% YoY • EBITDA grew by 10% to Rs. 371 Cr with margin at 19.5% Consistently robust retail performance • Retail LTL growth stood at 5% YoY • Small-town network continues to outperform – 6th consecutive quarter of double-dig

  17. Slide 17: Launch of Vybe by Peter England

    Launch of Vybe by Peter England

  18. Slide 18: Upgraded retail experience

    Key Stories Allen AllenSolly Solly“The “Tamurakoma” Grand Slam” Key Product Innovations Upgraded retail experience Key Stories Product Innovation Allen Solly “The Infinity Suit” “Starboy”

  19. Slide 19: Upgraded retail experience

    Key Stories Key Product Innovations Louis Allen Philippe Solly “Tamurakoma” “Echoes of Indus” Upgraded retail experience “The Greek Odyssey” PREMIUM 70S SATIN TWO PLY COTTON TENCEL Key Stories Product Innovation Louis Philippe “Leisure” “Kaihara Denims”

  20. Slide 20: Upgraded retail experience

    Key Stories Key Stories Launch of Vybe by Peter England for GenZ Allen Solly “Tamurakoma” Upgraded retail experience Peter England x Karan Johar Product Innovation In Stores Now “Superpress”

  21. Slide 21: Upgraded retail experience

    Key Stories Product Innovation Allen Van Solly “Pashmina Heusen “Tamurakoma” Love” Upgraded retail experience “Soft Sense” Key Stories Key Stories Van Heusen “Fables of Unicorn” “Black orchid”

  22. Slide 22: Emerging Business

    EMERGING BUSINESS Q 2 F Y 2 7 ADITYA BIRLA LI F E ST YLE BRANDS LTD

  23. Slide 23: Emerging Business Q2 FY27 Update

    Emerging Business Q2 FY27 Update Strong portfolio growth led by healthy performance across brands and channels • Overall portfolio revenue grew 27% vs LY • Double digit growth across brands - Reebok, Innerwear and American Eagle • Double digit growth across all channels • Retail LTL growth stood at

  24. Slide 24: The 250th Reebok store opened

    The 250th Reebok store opened……

  25. Slide 25: Aggressive Retail Expansion

    Key Stories Product Innovation Allen Solly “Tamurakoma” Reebok “Phantom” Aggressive Retail Expansion “Comfilux’ for women Key Stories Product Innovation Reebok “Yoga” Reebok “Float Premier”

  26. Slide 26: Expanding in key markets, winterwear, premium departmental stores

    Expanding in key markets New Product Development in Winterwear Leading in premium Departmental Stores Bonded Underwear Scaling Up in the Q-Commerce

  27. Slide 27: American Eagle key stories and new product launches

    American Eagle with Ananya Pandey Key stories across stores New Product Launches Baggy Fits Wide Leg Sweatshirts Improved retail experience New Lamine Yamal global campaign

  28. Slide 28: Contents

    CONTENTS 01 Market Update 02 Q2 Highlights 03 Performance of Key Portfolios 04 Financials Q 2 F Y 2 7 ADITYA BIRLA LI F E ST YLE BRANDS LTD

  29. Slide 29: ABLBL | P&L Statement

    ABLBL | P&L Statement ABLBL Consolidated (In Rs. Cr.) Q2 FY26 Q2 FY27 Revenue from Operations 2038 2266 Other Income 21 30 Total Income 2059 2295 EXPENSES Cost of Materials Consumed 266 277 Purchases of Stock-in-Trade 725 783 Changes in Inventories -129 -102 Employee Benefits Expenses 220 238 Financ

  30. Slide 30: ABLBL | Balance Sheet

    ABLBL | Balance Sheet ABLBL Consolidated (In Rs. Cr.) Mar-26 Sep-26 Net worth 1412 1433 Net Debt 726 966 Lease Liability 2184 2286 Capital Employed 4322 4684 Net Block (incl. CWIP) 1252 1261 Goodwill 628 628 Right to Use Assets 1775 1955 Deferred Tax Assets 103 110 Net Working Capital 565 730 Capita

  31. Slide 31: Disclaimer

    Disclaimer Certain statements made in this presentation may not be based on historical information or facts and may be “forward looking statements” including, but not limited to, those relating to general business plans strategy of Aditya Birla Lifestyle Brands Limited (“ ABLBL”), its future outlook

Aditya Birla Lifestyle Brands — Q2 FY27 Earnings Presentation on 6ix