ADITYA BIRLA CAPITAL Financial Statement Analysis
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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. |
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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 |
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| Market Cap | : | ₹ 110,679.3 Cr |
| Revenue (TTM) | : | ₹ 48,185.8 Cr |
| Net Profit(TTM) | : | ₹ 3,747.3 Cr |
| EPS (TTM) | : | ₹ 13.7 |
| P/E (TTM) | : | 29.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ADITYA BIRLA CAPITAL | 1% | 3% | 45.6% |
| BAJAJ FINANCE | 8.9% | 12.1% | 10.1% |
| SHRIRAM FINANCE | 0.9% | -1.9% | 62.2% |
| JIO FINANCIAL SERVICES | 8.6% | 7% | -22% |
| MUTHOOT FINANCE | 3.1% | 5.5% | 13% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 3.6% | 3.5% | 14.3% |
| TATA CAPITAL | 4.1% | 2.4% | NA |
| BAJAJ HOLDINGS & INVESTMENT | 4.9% | 4.3% | -22.6% |
| L&T FINANCE | -0.3% | -1.3% | 45.7% |
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 | : | ₹404.5 |
| Current MarketCap | : | ₹ 110,679.3 Cr |
| Updated EOD on | : | Jul 31,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ADITYA BIRLA CAPITAL | 1% |
3% |
45.6% |
| SENSEX | 2.7% |
1.5% |
-5.6% |
ADITYA BIRLA CAPITAL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE DIVERSIFIED FINANCIALS REVENUE GROWTH INDEX | 3.4% | 1.7% | 2.7% |
| BSE MOMENTUM INDEX | 3.2% | 2.8% | -1.6% |
| BSE 200 | 2.5% | 1.8% | -0.4% |
| BSE 250 LARGEMIDCAP INDEX | 2.4% | 1.7% | -0.2% |
| BSE 500 | 2.4% | 1.6% | -0.2% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FINANCIAL SERVICES EX-BANK | 4.8% | 2.1% | 8% |
| NIFTY CONGLOMERATE 50 | 4.3% | 4.4% | NA |
| NIFTY HIGH BETA 50 | 2.9% | 2% | 16.5% |
| NIFTY INDIA FPI 150 | 2.7% | 2.4% | -95% |
| NIFTY INDIA SELECT 5 CORPORATE GROUPS | 2.7% | 2.7% | 7.3% |
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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 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
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BAJAJ FINANCE LTD vs SHRIRAM FINANCE LTD vs JIO FINANCIAL SERVICES LTD
MUTHOOT FINANCE LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD vs
