Aditya Birla Real Estate Limited

Rs. 467

of Phase I of Birla Trimaya in Bengaluru, selling almost the entire phase with a booking value of Rs. 467 Crs. within 36 hours. y r a m m u S Sales turnover in Textiles division increased by 8% over Q1 FY

8%

e of Rs. 467 Crs. within 36 hours. y r a m m u S Sales turnover in Textiles division increased by 8% over Q1 FY24 and 5% over Q2 FY23, after the strategic restructuring of operations. Strategic focu

5%

thin 36 hours. y r a m m u S Sales turnover in Textiles division increased by 8% over Q1 FY24 and 5% over Q2 FY23, after the strategic restructuring of operations. Strategic focus on improving profi

10%

ross Development Value 4 QUARTERLY CONSOLIDATED PERFORMANCE AT A GLANCE y r a m m u S TURNOVER -10% 1,106 1,211 EBITDA & EBITDA MARGINS 1,087 189 -76% 134 (RS. IN CRORES) PAT -147% 70

76%

AT A GLANCE y r a m m u S TURNOVER -10% 1,106 1,211 EBITDA & EBITDA MARGINS 1,087 189 -76% 134 (RS. IN CRORES) PAT -147% 70 Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY2

147%

OVER -10% 1,106 1,211 EBITDA & EBITDA MARGINS 1,087 189 -76% 134 (RS. IN CRORES) PAT -147% 70 Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 15.6% 12.1%

15.6%

) PAT -147% 70 Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 15.6% 12.1% 46 4.2% -7 -33 1,211 15.6% 189 1111 - 70 Q2 FY23 TTM QUARTERLY PERFORMANCE 1,

12.1%

-147% 70 Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 15.6% 12.1% 46 4.2% -7 -33 1,211 15.6% 189 1111 - 70 Q2 FY23 TTM QUARTERLY PERFORMANCE 1,150 1

4.2%

Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 15.6% 12.1% 46 4.2% -7 -33 1,211 15.6% 189 1111 - 70 Q2 FY23 TTM QUARTERLY PERFORMANCE 1,150 1,187 1,1

7.9%

211 15.6% 189 1111 - 70 Q2 FY23 TTM QUARTERLY PERFORMANCE 1,150 1,187 1,106 1,087 7.9% 11.0% 12.1% 7 91 - -- - Q3 FY23 I- Turnover - 131 143 - - - --- PAT Q4 FY23 EB

11.0%

15.6% 189 1111 - 70 Q2 FY23 TTM QUARTERLY PERFORMANCE 1,150 1,187 1,106 1,087 7.9% 11.0% 12.1% 7 91 - -- - Q3 FY23 I- Turnover - 131 143 - - - --- PAT Q4 FY23 EBITDA 1

24 %

er - 131 143 - - - --- PAT Q4 FY23 EBITDA 134 - Q1 FY24 -7 4.2% 46 -33 Q2 FY24 % EBITDA Total Net Debt Outstanding is ~Rs. 2,243 Cr. as on 30th September 2023 5 QUARTERLY SEGMEN

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