Transcript of Conference Call on the Unaudited Financial Results (Standalone & Consolidated) for the quarter ended 30th June 2026

AI summary - Q1 FY27 consolidated revenue reached INR48,716 Cr, +21% y-y; standalone revenue grew 28% y-y to INR11,795 Cr - Birla Opus paints revenue grew 64% y-y to INR1,661 Cr; market share rose by 30 bps q-o-q; losses narrowed - Birla Pivot B2B e-commerce revenue grew 75% y-y to INR2,548 Cr; EBITDA break-even expected by FY27 exit - Cellulosic fibers revenue up 12% y-y to INR4,530 Cr; volumes down 4% due to maintenance and subdued demand - Chemicals revenue grew 10% y-y to INR2,640 Cr; EBITDA up 16%; chlorine integration to reach 68% by FY27 end - Cement volumes up 12% y-y to 41.31 mn tons; EBITDA up 12% to INR5,146 Cr; green power mix 45.6% - Aditya Birla Capital lending portfolio grew 32% y-y to INR2.2 tn; housing finance +50% y-y - Consolidated net debt/EBITDA improved to 1.45x; standalone net debt rose due to investments - Capex for FY27 planned at INR3,157 Cr, 45% growth capex