ADITYA BIRLA CAPITAL Financial Statement Analysis
|
||
|
The Revenues of ADITYA BIRLA CAPITAL have increased by 12.12% YoY .
The Earnings Per Share (EPS) of ADITYA BIRLA CAPITAL has increased by 12.44 % YoY. |
||
ADITYA BIRLA CAPITAL Last 5 Annual Financial Results
[BOM: 540691|NSE : ABCAPITAL]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹45,509 Cr | ₹40,590 Cr | ₹33,941 Cr | ₹27,416 Cr | ₹22,230 Cr |
| Expenses | ₹28,815 Cr | ₹26,357 Cr | ₹21,978 Cr | ₹19,972 Cr | ₹20,687 Cr |
| Operating Profit (Excl OI) | ₹16,694 Cr | ₹14,233 Cr | ₹11,963 Cr | ₹7,444 Cr | ₹1,542 Cr |
| Other Income | ₹108 Cr | ₹134 Cr | ₹53 Cr | ₹2,786 Cr | ₹4,090 Cr |
| Interest | ₹11,622 Cr | ₹9,694 Cr | ₹7,617 Cr | ₹4,722 Cr | ₹3,490 Cr |
| Depreciation | ₹307 Cr | ₹246 Cr | ₹188 Cr | ₹145 Cr | ₹196 Cr |
| Profit Before Tax | ₹5,271 Cr | ₹4,843 Cr | ₹4,515 Cr | ₹5,635 Cr | ₹2,287 Cr |
| Profit After Tax | ₹3,864 Cr | ₹3,382 Cr | ₹3,388 Cr | ₹4,824 Cr | ₹1,660 Cr |
| Consolidated Net Profit | ₹3,764 Cr | ₹3,332 Cr | ₹3,335 Cr | ₹4,796 Cr | ₹1,706 Cr |
| Earnings Per Share (Rs) | ₹14.37 | ₹12.78 | ₹12.83 | ₹19.83 | ₹7.06 |
| PAT Margin (%) | 8.49 | 8.33 | 9.98 | 17.60 | 7.47 |
| ROE(%) | 12.06 | 11.96 | 14.55 | 27.27 | 11.50 |
| ROCE(%) | 8.82 | 9.50 | 10.07 | 11.63 | 8.26 |
| Total Debt/Equity(x) | 5.26 | 4.64 | 4.13 | 4.20 | 3.79 |
Key Financials |
||
| Market Cap | : | ₹ 112,764.4 Cr |
| Revenue (TTM) | : | ₹ 48,185.8 Cr |
| Net Profit(TTM) | : | ₹ 3,747.3 Cr |
| EPS (TTM) | : | ₹ 13.7 |
| P/E (TTM) | : | 30.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ADITYA BIRLA CAPITAL | 3% | 4.9% | 49.5% |
| BAJAJ FINANCE | 0.3% | 5.2% | 27.1% |
| SHRIRAM FINANCE | 1.2% | 10.6% | 82.3% |
| JIO FINANCIAL SERVICES | -2.4% | 4.5% | -25.2% |
| MUTHOOT FINANCE | 4.8% | 0.7% | 7.8% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -1.5% | 8.3% | 30.9% |
| TATA CAPITAL | 1.6% | 6.9% | NA |
| BAJAJ HOLDINGS & INVESTMENT | 0.9% | 7.7% | -19.7% |
| L&T FINANCE | 0.8% | 4% | 55.8% |
ADITYA BIRLA CAPITAL Revenues
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | 12.12 % |
| 5 Yr CAGR | 19.62 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹45,509 Cr | 12.12 | |
| Mar2025 | ₹40,590 Cr | 19.59 | |
| Mar2024 | ₹33,941 Cr | 23.80 | |
| Mar2023 | ₹27,416 Cr | 23.33 | |
| Mar2022 | ₹22,230 Cr | - | |
ADITYA BIRLA CAPITAL Operating Profit
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | 17.29 % |
| 5 Yr CAGR | 81.38 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹16,694 Cr | 17.29 | |
| Mar2025 | ₹14,233 Cr | 18.97 | |
| Mar2024 | ₹11,963 Cr | 60.71 | |
| Mar2023 | ₹7,444 Cr | 382.58 | |
| Mar2022 | ₹1,542 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.62 % |
| 5 Yr CAGR | 51.62 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 36.68% | 4.62 | |
| Mar2025 | 35.06% | -0.54 | |
| Mar2024 | 35.25% | 29.83 | |
| Mar2023 | 27.15% | 291.21 | |
| Mar2022 | 6.94% | - | |
ADITYA BIRLA CAPITAL Profit After Tax
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | 12.97 % |
| 5 Yr CAGR | 21.88 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹3,764 Cr | 12.97 | |
| Mar2025 | ₹3,332 Cr | -0.08 | |
| Mar2024 | ₹3,335 Cr | -30.46 | |
| Mar2023 | ₹4,796 Cr | 181.12 | |
| Mar2022 | ₹1,706 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 1.92 % |
| 5 Yr CAGR | 3.25 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 8.49 % | 1.92 | |
| Mar2025 | 8.33 % | -16.53 | |
| Mar2024 | 9.98 % | -43.30 | |
| Mar2023 | 17.6 % | 135.61 | |
| Mar2022 | 7.47 % | - | |
ADITYA BIRLA CAPITAL Earnings Per Share (EPS)
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | 12.44 % |
| 5 Yr CAGR | 19.44 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹14 | 12.44 | |
| Mar2025 | ₹13 | -0.39 | |
| Mar2024 | ₹13 | -35.30 | |
| Mar2023 | ₹20 | 180.88 | |
| Mar2022 | ₹7.06 | - | |
ADITYA BIRLA CAPITAL Return on Capital Employed (ROCE)
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | -7.16 % |
| 5 Yr CAGR | 1.65 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 8.82% | -7.16 | |
| Mar2025 | 9.5% | -5.66 | |
| Mar2024 | 10.07% | -13.41 | |
| Mar2023 | 11.63% | 40.80 | |
| Mar2022 | 8.26% | - | |
ADITYA BIRLA CAPITAL Share Price vs Sensex
| Current Share Price | : | ₹412.0 |
| Current MarketCap | : | ₹ 112,764.4 Cr |
| Updated EOD on | : | Aug 21,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ADITYA BIRLA CAPITAL | 3% |
4.9% |
49.5% |
| SENSEX | -0.6% |
1% |
-3.7% |
ADITYA BIRLA CAPITAL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE DIVERSIFIED FINANCIALS REVENUE GROWTH INDEX | 1.2% | 4.3% | 8.9% |
| BSE FINANCIAL SERVICES | 0.5% | 1.1% | 1.7% |
| BSE MOMENTUM INDEX | 0.4% | 5.1% | 2.9% |
| BSE 400 MIDSMALLCAP INDEX | 0.2% | 2.6% | 9.7% |
| BSE 150 MIDCAP INDEX | 0% | 2.4% | 10.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MIDSMALL FINANCIAL SERVICES | 1% | 3.5% | 26.4% |
| NIFTY HIGH BETA 50 | 0.9% | 3.5% | 27.2% |
| NIFTY FINANCIAL SERVICES EX-BANK | 0.6% | 3.2% | 11.9% |
| NIFTY ALPHA 50 | 0.5% | 4.6% | 12.5% |
| NIFTY200 ALPHA 30 | 0.4% | 3.2% | 8.4% |
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 12.12% 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 12.44 % YoY .
Check out Intrinsic Value of Peers of ADITYA BIRLA CAPITAL
Compare Stock Analytics of Peers of ADITYA BIRLA CAPITAL
BAJAJ FINANCE LTD vs SHRIRAM FINANCE LTD vs JIO FINANCIAL SERVICES LTD
MUTHOOT FINANCE LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD vs
BAJAJ FINANCE LTD vs SHRIRAM FINANCE LTD vs JIO FINANCIAL SERVICES LTD
MUTHOOT FINANCE LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD vs
