ADITYA BIRLA CAPITAL Financial Statement Analysis
|
||
|
The Revenues of ADITYA BIRLA CAPITAL have increased by 13.69% YoY .
The Earnings Per Share (EPS) of ADITYA BIRLA CAPITAL has increased by 180.88 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ADITYA BIRLA CAPITAL Last 5 Annual Financial Results
[BOM: 540691|NSE : ABCAPITAL]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹22,230 Cr | ₹19,554 Cr | ₹17,118 Cr | ₹15,413 Cr | ₹11,717 Cr |
| Expenses | ₹20,687 Cr | ₹14,382 Cr | ₹11,780 Cr | ₹12,455 Cr | ₹10,328 Cr |
| Operating Profit (Excl OI) | ₹1,542 Cr | ₹5,172 Cr | ₹5,339 Cr | ₹2,958 Cr | ₹1,390 Cr |
| Other Income | ₹4,090 Cr | ₹173 Cr | ₹552 Cr | ₹2,403 Cr | ₹2,656 Cr |
| Interest | ₹3,490 Cr | ₹3,919 Cr | ₹4,647 Cr | ₹4,109 Cr | ₹3,026 Cr |
| Depreciation | ₹196 Cr | ₹149 Cr | ₹204 Cr | ₹96 Cr | ₹99 Cr |
| Profit Before Tax | ₹2,287 Cr | ₹1,546 Cr | ₹1,280 Cr | ₹1,381 Cr | ₹1,096 Cr |
| Profit After Tax | ₹1,660 Cr | ₹1,106 Cr | ₹866 Cr | ₹811 Cr | ₹693 Cr |
| Consolidated Net Profit | ₹1,706 Cr | ₹1,127 Cr | ₹920 Cr | ₹871 Cr | ₹693 Cr |
| Earnings Per Share (Rs) | ₹19.83 | ₹7.06 | ₹4.66 | ₹3.81 | ₹3.96 |
| PAT Margin (%) | 17.60 | 7.47 | 5.65 | 5.06 | 5.26 |
| ROE(%) | 27.27 | 11.50 | 8.52 | 7.97 | 9.12 |
| ROCE(%) | 11.64 | 8.26 | 8.12 | 8.84 | 9.24 |
| Total Debt/Equity(x) | 4.20 | 3.79 | 3.88 | 4.49 | 6.03 |
Key Financials |
||
| Market Cap | : | ₹ 60,128.2 Cr |
| Revenue (TTM) | : | ₹ 31,590.5 Cr |
| Net Profit(TTM) | : | ₹ 2,561.6 Cr |
| EPS (TTM) | : | ₹ 9.8 |
| P/E (TTM) | : | 23.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ADITYA BIRLA CAPITAL | 14.1% | 32.1% | 43.3% |
| BAJAJ FINANCE | -7.7% | -0.5% | 22.9% |
| BAJAJ HOLDINGS & INVESTMENT | 2.4% | -3% | 26.5% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.7% | 7.6% | 37.4% |
| SHRIRAM FINANCE | 3.1% | 7.3% | 79.1% |
| SBI CARDS AND PAYMENT SERVICES | 1.4% | 6.5% | -1.8% |
| MUTHOOT FINANCE | 2.9% | 18.6% | 62.4% |
| SUNDARAM FINANCE | 6.2% | 19.8% | 104.7% |
| L&T FINANCE HOLDINGS | -0% | 5.7% | 86.2% |
ADITYA BIRLA CAPITAL Revenues
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | 13.69 % |
| 5 Yr CAGR | 17.36 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹22,230 Cr | 13.69 | |
| Mar2022 | ₹19,554 Cr | 14.23 | |
| Mar2021 | ₹17,118 Cr | 11.07 | |
| Mar2020 | ₹15,413 Cr | 31.54 | |
| Mar2019 | ₹11,717 Cr | - | |
ADITYA BIRLA CAPITAL Operating Profit
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | -70.18 % |
| 5 Yr CAGR | 2.64 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,542 Cr | -70.18 | |
| Mar2022 | ₹5,172 Cr | -3.12 | |
| Mar2021 | ₹5,339 Cr | 80.51 | |
| Mar2020 | ₹2,958 Cr | 112.83 | |
| Mar2019 | ₹1,390 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -73.76 % |
| 5 Yr CAGR | -12.54 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 6.94% | -73.76 | |
| Mar2022 | 26.45% | -15.20 | |
| Mar2021 | 31.19% | 62.53 | |
| Mar2020 | 19.19% | 61.80 | |
| Mar2019 | 11.86% | - | |
ADITYA BIRLA CAPITAL Profit After Tax
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | 51.43 % |
| 5 Yr CAGR | 25.26 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,706 Cr | 51.43 | |
| Mar2022 | ₹1,127 Cr | 22.48 | |
| Mar2021 | ₹920 Cr | 5.61 | |
| Mar2020 | ₹871 Cr | 25.67 | |
| Mar2019 | ₹693 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 135.61 % |
| 5 Yr CAGR | 35.25 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 17.6 % | 135.61 | |
| Mar2022 | 7.47 % | 32.21 | |
| Mar2021 | 5.65 % | 11.66 | |
| Mar2020 | 5.06 % | -3.80 | |
| Mar2019 | 5.26 % | - | |
ADITYA BIRLA CAPITAL Earnings Per Share (EPS)
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | 180.88 % |
| 5 Yr CAGR | 49.59 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹20 | 180.88 | |
| Mar2022 | ₹7.06 | 51.50 | |
| Mar2021 | ₹4.66 | 22.31 | |
| Mar2020 | ₹3.81 | -3.79 | |
| Mar2019 | ₹3.96 | - | |
ADITYA BIRLA CAPITAL Return on Capital Employed (ROCE)
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | 40.92 % |
| 5 Yr CAGR | 5.94 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 11.64% | 40.92 | |
| Mar2022 | 8.26% | 1.72 | |
| Mar2021 | 8.12% | -8.14 | |
| Mar2020 | 8.84% | -4.33 | |
| Mar2019 | 9.24% | - | |
ADITYA BIRLA CAPITAL Share Price vs Sensex
| Current Share Price | : | ₹231.2 |
| Current MarketCap | : | ₹ 60,128.2 Cr |
| Updated EOD on | : | Apr 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ADITYA BIRLA CAPITAL | 14.1% |
32.1% |
43.3% |
| SENSEX | 0.9% |
1.5% |
23.6% |
ADITYA BIRLA CAPITAL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MIDSMALLCAP | 4% | 9.7% | 67.3% |
| S&P BSE MID CAP | 4% | 7.6% | 67.4% |
| S&P BSE 400 MIDSMALLCAP | 3.8% | 9.1% | 62% |
| S&P BSE 150 MIDCAP | 3.6% | 7.7% | 59.6% |
| S&P BSE ALLCAP | 2.3% | 5% | 41.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY ADITYA GROUP | 5.8% | 11.3% | 42.6% |
| NIFTY FREE MIDCAP 100 | 4% | 7.6% | 62.8% |
| NIFTY MID SMALL400 | 3.9% | 9.6% | 64.8% |
| NIFTY MIDCAP150 | 3.7% | 8% | 60.4% |
| NIFTY MIDCAP 50 | 3.6% | 5.9% | 61.3% |
You may also like the below Video Courses
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 13.69% YoY .
How the Earnings per Share (EPS) of ADITYA BIRLA CAPITAL have changed?
The Earnings Per Share (EPS) of ADITYA BIRLA CAPITAL has increased by 180.88 % YoY .
Check out Intrinsic Value of Peers of ADITYA BIRLA CAPITAL
Compare Stock Analytics of Peers of ADITYA BIRLA CAPITAL
BAJAJ FINANCE LTD vs BAJAJ HOLDINGS & INVESTMENT LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD
SHRIRAM FINANCE LTD vs SBI CARDS AND PAYMENT SERVICES LTD vs
BAJAJ FINANCE LTD vs BAJAJ HOLDINGS & INVESTMENT LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD
SHRIRAM FINANCE LTD vs SBI CARDS AND PAYMENT SERVICES LTD vs
