Home > Annual Financials > ADITYA BIRLA CAPITAL

ADITYA BIRLA CAPITAL Financial Statement Analysis
[BOM: 540691|NSE : ABCAPITAL]

The Revenues of ADITYA BIRLA CAPITAL have increased by 25.86% YoY .
The Earnings Per Share (EPS) of ADITYA BIRLA CAPITAL has decreased by -35.30 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

ADITYA BIRLA CAPITAL Last 5 Annual Financial Results
[BOM: 540691|NSE : ABCAPITAL]

ConsolidatedMar2024
Mar2023
Mar2022
Mar2021
Mar2020
Operating Income ₹34,506 Cr₹27,416 Cr₹22,230 Cr₹19,554 Cr₹17,118 Cr
Expenses ₹22,471 Cr₹19,972 Cr₹20,687 Cr₹14,382 Cr₹11,780 Cr
Operating Profit (Excl OI) ₹12,034 Cr₹7,444 Cr₹1,542 Cr₹5,172 Cr₹5,339 Cr
Other Income ₹55 Cr₹2,786 Cr₹4,090 Cr₹173 Cr₹552 Cr
Interest ₹7,617 Cr₹4,722 Cr₹3,490 Cr₹3,919 Cr₹4,647 Cr
Depreciation ₹194 Cr₹145 Cr₹196 Cr₹149 Cr₹204 Cr
Profit Before Tax ₹4,582 Cr₹5,635 Cr₹2,287 Cr₹1,546 Cr₹1,280 Cr
Profit After Tax ₹3,439 Cr₹4,824 Cr₹1,660 Cr₹1,106 Cr₹866 Cr
Consolidated Net Profit ₹3,335 Cr₹4,796 Cr₹1,706 Cr₹1,127 Cr₹920 Cr
Earnings Per Share (Rs)₹12.83₹19.83₹7.06₹4.66₹3.81
PAT Margin (%)9.9717.607.475.655.06
ROE(%)14.7627.2711.508.527.97
ROCE(%)10.1211.638.268.128.84
Total Debt/Equity(x)4.134.203.793.884.49

Key Financials

Market Cap : ₹ 62,680.2 Cr
Revenue (TTM) : ₹ 40,749.8 Cr
Net Profit(TTM) : ₹ 2,987.6 Cr
EPS (TTM) : ₹ 11.4
P/E (TTM) : 21.0

Industry Peers & Returns1W1M1Y
ADITYA BIRLA CAPITAL 7.9% 24.5% 13%
BAJAJ FINANCE 7% 11.2% 44%
JIO FINANCIAL SERVICES 7.3% 22.7% -11.7%
BAJAJ HOLDINGS & INVESTMENT 8.3% 26.9% 79.7%
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY 5.1% 8.7% 29.7%
SHRIRAM FINANCE 8.3% 16.5% 52.5%
MUTHOOT FINANCE 13.7% 13.9% 48.7%
SBI CARDS AND PAYMENT SERVICES 11.1% 16.3% 46.5%
SUNDARAM FINANCE 2% 1.8% 15.9%


ADITYA BIRLA CAPITAL Revenues
[BOM: 540691|NSE : ABCAPITAL]

Y-o-Y

25.86 %

5 Yr CAGR

19.15 %

Years Revenues % Change
Mar2024 ₹34,506 Cr
25.86
Mar2023 ₹27,416 Cr
23.33
Mar2022 ₹22,230 Cr
13.69
Mar2021 ₹19,554 Cr
14.23
Mar2020 ₹17,118 Cr -


ADITYA BIRLA CAPITAL Operating Profit
[BOM: 540691|NSE : ABCAPITAL]

Y-o-Y

61.67 %

5 Yr CAGR

22.53 %

Years Operating Profit % Change
Mar2024 ₹12,034 Cr
61.67
Mar2023 ₹7,444 Cr
382.58
Mar2022 ₹1,542 Cr
-70.18
Mar2021 ₹5,172 Cr
-3.12
Mar2020 ₹5,339 Cr -

Operating Margins
Y-o-Y

28.47 %

5 Yr CAGR

2.83 %

Years Operating Margin% % Change
Mar2024 34.88%
28.47
Mar2023 27.15%
291.21
Mar2022 6.94%
-73.76
Mar2021 26.45%
-15.20
Mar2020 31.19% -

ADITYA BIRLA CAPITAL Profit After Tax
[BOM: 540691|NSE : ABCAPITAL]

Y-o-Y

-30.46 %

5 Yr CAGR

37.99 %

Years Profit After Tax % Change
Mar2024 ₹3,335 Cr
-30.46
Mar2023 ₹4,796 Cr
181.12
Mar2022 ₹1,706 Cr
51.43
Mar2021 ₹1,127 Cr
22.48
Mar2020 ₹920 Cr -

PAT Margins
Y-o-Y

-43.35 %

5 Yr CAGR

18.48 %

Years PAT Margin(%) % Change
Mar2024 9.97 %
-43.35
Mar2023 17.6 %
135.61
Mar2022 7.47 %
32.21
Mar2021 5.65 %
11.66
Mar2020 5.06 % -

ADITYA BIRLA CAPITAL Earnings Per Share (EPS)
[BOM: 540691|NSE : ABCAPITAL]

Y-o-Y

-35.30 %

5 Yr CAGR

35.46 %

Years EPS % Change
Mar2024 ₹13
-35.30
Mar2023 ₹20
180.88
Mar2022 ₹7.06
51.50
Mar2021 ₹4.66
22.31
Mar2020 ₹3.81 -

ADITYA BIRLA CAPITAL Return on Capital Employed (ROCE)
[BOM: 540691|NSE : ABCAPITAL]

Y-o-Y

-12.98 %

5 Yr CAGR

3.44 %

Years ROCE % Change
Mar2024 10.12%
-12.98
Mar2023 11.63%
40.80
Mar2022 8.26%
1.72
Mar2021 8.12%
-8.14
Mar2020 8.84% -

ADITYA BIRLA CAPITAL Share Price vs Sensex

Current Share Price : ₹240.2
Current MarketCap: ₹ 62,680.2 Cr
Updated EOD on :Jun 09,2025

Share Price Returns(%) 1 Week 1 Month 1 Year
ADITYA BIRLA CAPITAL

7.9%

24.5%

13%

SENSEX

1.3%

2.6%

7.8%

ADITYA BIRLA CAPITAL related INDICES

BSE Indices1W1M1Y
BSE ALLCAP 6.4% 8.9% 7.5%
BSE MIDSMALLCAP 4.7% 9% 8.4%
BSE DIVERSIFIED FINANCIALS REVENUE GROWTH INDEX 4.6% 11.4% 23.9%
BSE LARGEMIDCAP 4.5% 7.2% 8.3%
BSE 400 MIDSMALLCAP INDEX 3% 12.2% 8.2%
NSE Indices1W1M1Y
NIFTY MIDSMALL FINANCIAL SERVICES 6% 20% 38.4%
NIFTY FINANCIAL SERVICES EX-BANK 5.4% 14.1% 30.2%
NIFTY MIDCAP 100 3.3% 12.1% 11.9%
NIFTY MIDSMALLCAP 400 3.2% 13.1% 10%
NIFTY MIDCAP 150 3.1% 11.8% 10.2%

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FAQ about ADITYA BIRLA CAPITAL Financials


How the annual revenues of ADITYA BIRLA CAPITAL have changed ?

The Revenues of ADITYA BIRLA CAPITAL have increased by 25.86% YoY .

How the Earnings per Share (EPS) of ADITYA BIRLA CAPITAL have changed?

The Earnings Per Share (EPS) of ADITYA BIRLA CAPITAL has decreased by -35.30 % YoY .