Aditya Birla Lifestyle Brands Limited · NSE:ABLBL
Aditya Birla Lifestyle Brands — Q4 FY2026 Earnings Presentation
28 slides from Aditya Birla Lifestyle Brands's earnings presentation, May 7, 2026
Slide 1: Aditya Birla Lifestyle Brands Limited
May 7, 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 Disclosure Re
Slide 2: Q4FY26 Performance Highlights
Q4FY26 PERFORMANCE HIGHLIGHTS
Slide 3: Contents
CONTENTS 01 Market Update 02 Q4 & 12M Highlights 03 Performance of Key Portfolios 04 Financials Q 4 F Y 2 6 A D I T Y A B I R L A L I F E S T Y L E B R A N D S LTD
Slide 4: Market Update
Market Update Consumption trend in Uneven wedding line with last quarter calendar this quarter • Stable quarter with some • No wedding dates in Jan disruptions towards the end • Dates in Feb–Mar more • Geopolitical factors at clustered vs last year play Growing preference for Accelerated adoption of
Slide 5: Contents
CONTENTS 01 Market Update 02 Q4 & 12M Highlights 03 Performance of Key Portfolios 04 Financials Q 4 F Y 2 6 A D I T Y A B I R L A L I F E S T Y L E B R A N D S LTD
Slide 6: ABLBL Network
ABLBL Network 14 12 102 ~800 15 78 3348 118 124 3 7 Brand Stores Cities & Towns 417 149 32 6 presence 133 3 7 5 129 85 93 9 190+ 107 560+ No. of Malls 24 58 Small Town stores presence 405 163 4.9 6 102 360 Footprint 6 (million sq. ft.) Mar’26 246 319 Q 4 F Y 2 6 A D I T Y A B I R L A L I F E S T Y L
Slide 7: Key Q4 Highlights
KEY Q4 HIGHLIGHTS 12% 14% Revenue Growth EBITDA Growth 42% 58% reported normalized* PAT Growth PAT Growth *PAT before statutory impact due to Labour Code implementation Q 4 F Y 2 6 A D I T Y A B I R L A L I F E S T Y L E B R A N D S LTD
Slide 8: Q4 Highlights
Q4 HIGHLIGHTS Second consecutive quarter …with sustained growth in of double-digit growth… profits • ABLBL sales for Q4 up 12% vs LY • EBITDA grew 14% vs LY • Lifestyle Brands grew 11% YoY • Lifestyle brands margin at 20.0% • Emerging business up 18% vs LY • Overall ABLBL margin at 17.2% • Overall r
Slide 9: FY26 Highlights
FY26 HIGHLIGHTS Strong underlying retail Consistent profitability performance improvement • Retail LTL at 9% for ABLBL • EBITDA grew 13% vs LY • FY26 overall sales up 7% vs LY • Margin at 17.0%, up 80 bps YoY • Lifestyle Brands grew 8% YoY • Emerging business up 370 bps • Lifestyle Brands at 19.6% •
Slide 10: ABLBL Highlights | Q4
ABLBL HIGHLIGHTS | Q4 ABLBL Consolidated (In Rs. Cr.) Q4 FY25 Q4 FY26 Growth (Vs. LY) Revenue 1942 2174 12% • Revenue up by 12% led by strong multi- channel performance across brands EBITDA 330 375 14% • EBITDA grew 14% YoY EBITDA Margin 17.0% 17.2% EBIT 141 164 • PBTnormalized up 50% YoY PBT normal
Slide 11: ABLBL Segmental | Q4
ABLBL SEGMENTAL | Q4 Revenue Growth EBITDA EBITDA% Consolidated Financials Vs (Rs. Cr.) Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 FY25 Lifestyle Brands1,2 1644 1829 11% 334 366 20.3% 20.0% Emerging Business2 303 356 18% 0 15 0.0% 4.2% Elimination -5 -10 -4 -6 ABLBL 1942 2174 12% 330 375 17.0%
Slide 12: ABLBL Highlights | 12M
ABLBL HIGHLIGHTS | 12M ABLBL Consolidated (In Rs. Cr.) FY25 FY26 Growth (Vs. LY) Revenue 7830 8396 7% • Revenue up 7% YoY EBITDA 1269 1429 13% • EBITDA grew 13% YoY EBITDA Margin 16.2% 17.0% • Margin up ~80 bps led by gross margin improvement EBIT 564 634 • PBTnormalized up 48% YoY PBT normalized 18
Slide 13: ABLBL Segmental | 12M
ABLBL SEGMENTAL | 12M Revenue Growth EBITDA EBITDA% Consolidated Financials Vs (Rs. Cr.) FY25 FY26 FY25 FY26 FY25 FY26 FY25 Lifestyle Brands1,2 6599 7154 8% 1282 1401 19.4% 19.6% Emerging Business2 1255 1282 2% 2 50 0.2% 3.9% Elimination -24 -40 -15 -22 ABLBL 7830 8396 7% 1269 1429 16.2% 17.0% • Lif
Slide 14: Contents
CONTENTS 01 Market Update 02 Q4 & 12M Highlights 03 Performance of Key Portfolios 04 Financials Q 4 F Y 2 6 A D I T Y A B I R L A L I F E S T Y L E B R A N D S LTD
Slide 15: Lifestyle Brands
LIFESTYLE BRANDS Q 4 F Y 2 6 A D I T Y A B I R L A L I F E S T Y L E B R A N D S LTD
Slide 16: Lifestyle Brands
Lifestyle Brands Q4 Channel-wise Revenue (in Rs. Cr.) Q4 FY25 Q4 FY26 vs. LY Q4 FY26 Update Retail* 1091 1165 7% • Revenue at Rs. 1829 Cr, growth of 11% YoY • Departmental store and E-com Wholesale 373 405 8% business delivered double-digit growth E-commerce* 104 131 26% • Retail LTL at 4% Others* 7
Slide 17: Allen Solly Key Stories and Product Innovations
Enhancing Retail Experience Allen Solly “Madagascar Trails” Key Product Innovations 75+ NSOs & 45 renovations in FY26 Gentlemen Re-defined with Allen Solly ‘Travel Chinos’ dressed up formals Q 4 F Y 2 6 A D I T Y A B I R L A L I F E S T Y L E B R A N D S LTD
Slide 18: Louis Philippe Key Stories and Product Innovations
Enhancing Retail Experience Key Stories Key Product Innovations 55+ NSOs & 45+ renovations in FY26 Louis Philippe ‘Leisure’ Louis Philippe ’24-hour shirt’ • PREMIUM 100% LINEN • NATURALLY ANTI-BACTERIAL • DURABLE AND SOFT HANDFEEL Q 4 F Y 2 6 A D I T Y A B I R L A L I F E S T Y L E B R A N D S LTD
Slide 19: Peter England Key Stories
Enhancing Retail Experience Key Stories Key Production Pipeline 50 NSOs & 35+ renovations in FY26 Peter England “Festive Collection’ Peter England ’Superpress’
Slide 20: Van Heusen Key Stories and Innovations
Enhancing Retail Experience Key Stories Key Production Innovations 55+ NSOs & 45+ renovations in FY26 Van Heusen ’Transit’ Van Heusen ’Made of Air’
Slide 21: Emerging Business
EMERGING BUSINESS Q 4 F Y 2 6 A D I T Y A B I R L A L I F E S T Y L E B R A N D S LTD
Slide 22: Reebok Small Town Expansion
Small Town Expansion Key Production Innovations 6 Stores Launched in Reebok Pro format • ~30% YoY growth in Q4 • Double digit retail LTL growth for the quarter and full year • Reebok now available at 210+ stores • 50+ gross additions in FY26 • Olympic gold medalist Manu Bhaker onboarded as new brand
Slide 23: Innerwear Retail Growth
Retail Growth Launch of VH Innerwear in Shoppers Stop Complete destination for Men’s & Women’s innerwear • Another quarter of double-digit overall growth • 5th consecutive quarter of double- digit retail LTL • 30% LTL in FY26 • On path to breakeven ARS for distributors Direct to Retailers; 180+ onbo
Slide 24: American Eagle Key Stories
Key Stories Key Product Innovations • Brand continues to grow profitably • Presence across 70+ stores and 270+ shop-in-shops in leading departmental stores & MBO formats • The ‘Great Jeans for Everyone’ Flannel Shirts BAGGY JEANS PLEATED BAGGY campaign, featuring Ananya Panday and Lakshya resonated
Slide 25: Contents
CONTENTS 01 Market Update 02 Q4 & 12M Highlights 03 Performance of Key Portfolios 04 Financials Q 4 F Y 2 6 A D I T Y A B I R L A L I F E S T Y L E B R A N D S LTD
Slide 26: ABLBL | P&L Statement
ABLBL | P&L Statement ABLBL Consolidated (Rs. Cr.) Q4 FY25 Q4 FY26 FY25 FY26 Revenue from Operations 1942 2174 7830 8396 Other Income 21 22 78 85 Total Income 1963 2197 7908 8481 EXPENSES Cost of Materials Consumed 260 266 1010 1078 Purchases of Stock-in-Trade 578 578 2121 2532 Changes in Inventorie
Slide 27: ABLBL | Balance Sheet
ABLBL | Balance Sheet ABLBL Consolidated (Rs. Cr.) Mar-25 Mar-26 Net worth 1277 1412 Net Debt 781 726 Lease Liability 1980 2184 Capital Employed 4038 4322 Net Block (incl. CWIP) 1141 1252 Goodwill 628 628 Right to Use Assets 1524 1775 Deferred Tax Assets 130 103 Net Working Capital 615 565 Capital E
Slide 28: 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
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