ADITYA BIRLA CAPITAL
Quarterly Results Analysis [Mar2026]
ADITYA BIRLA CAPITAL Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹13,459 Cr | ₹11,952 Cr | ₹10,595 Cr | ₹9,503 Cr | ₹12,214 Cr | ₹9,381 Cr | ₹10,322 Cr | ₹8,673 Cr |
| Expenses | ₹8,924 Cr | ₹7,645 Cr | ₹6,594 Cr | ₹5,652 Cr | ₹8,419 Cr | ₹5,876 Cr | ₹6,604 Cr | ₹5,458 Cr |
| Operating Income | ₹4,535 Cr | ₹4,307 Cr | ₹4,001 Cr | ₹3,850 Cr | ₹3,795 Cr | ₹3,505 Cr | ₹3,718 Cr | ₹3,215 Cr |
| Other Income | ₹16 Cr | ₹49 Cr | ₹14 Cr | ₹28 Cr | ₹25 Cr | ₹22 Cr | ₹40 Cr | ₹47 Cr |
| Interest | ₹3,101 Cr | ₹2,981 Cr | ₹2,804 Cr | ₹2,736 Cr | ₹2,585 Cr | ₹2,496 Cr | ₹2,369 Cr | ₹2,244 Cr |
| Depreciation | ₹82 Cr | ₹76 Cr | ₹77 Cr | ₹71 Cr | ₹68 Cr | ₹64 Cr | ₹60 Cr | ₹54 Cr |
| Profit Before Tax | ₹1,383 Cr | ₹1,232 Cr | ₹1,134 Cr | ₹1,071 Cr | ₹1,167 Cr | ₹967 Cr | ₹1,328 Cr | ₹964 Cr |
| Profit After Tax | ₹988 Cr | ₹876 Cr | ₹805 Cr | ₹743 Cr | ₹691 Cr | ₹662 Cr | ₹936 Cr | ₹676 Cr |
| EPS | ₹4.31 | ₹3.61 | ₹3.27 | ₹3.20 | ₹3.32 | ₹2.72 | ₹3.84 | ₹2.92 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ADITYA BIRLA CAPITAL | 1.2% | 4% | 69.9% |
| BAJAJ FINANCE | -2.8% | -0.3% | 1.1% |
| JIO FINANCIAL SERVICES | -3% | -3.9% | -10.9% |
| BAJAJ HOLDINGS & INVESTMENT | -1.2% | 2.5% | -14.5% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -4.8% | -0.1% | -0.7% |
| SHRIRAM FINANCE | -3.9% | -8.2% | 45% |
| MUTHOOT FINANCE | -3.6% | -7.9% | 56.3% |
| SBI CARDS AND PAYMENT SERVICES | -2.5% | -8.5% | -29.6% |
| SUNDARAM FINANCE | -2.5% | -6.7% | -8.5% |
ADITYA BIRLA CAPITAL Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 12.61 % |
| Y-o-Y | 10.19 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹13,459 Cr | 12.61 | |
| Dec2025 | ₹11,952 Cr | 12.81 | |
| Sep2025 | ₹10,595 Cr | 11.49 | |
| Jun2025 | ₹9,503 Cr | -22.20 | |
| Mar2025 | ₹12,214 Cr | 30.19 | |
| Dec2024 | ₹9,381 Cr | -9.11 | |
| Sep2024 | ₹10,322 Cr | 19.02 | |
| Jun2024 | ₹8,673 Cr | - | |
ADITYA BIRLA CAPITAL Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 5.28 % |
| Y-o-Y | 19.51 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹4,535 Cr | 5.28 | |
| Dec2025 | ₹4,307 Cr | 7.65 | |
| Sep2025 | ₹4,001 Cr | 3.92 | |
| Jun2025 | ₹3,850 Cr | 1.47 | |
| Mar2025 | ₹3,795 Cr | 8.26 | |
| Dec2024 | ₹3,505 Cr | -5.71 | |
| Sep2024 | ₹3,718 Cr | 15.63 | |
| Jun2024 | ₹3,215 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -6.52 % |
| Y-o-Y | 8.43 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 33.69% | -6.52 | |
| Dec2025 | 36.04% | -4.58 | |
| Sep2025 | 37.77% | -6.79 | |
| Jun2025 | 40.52% | 30.42 | |
| Mar2025 | 31.07% | -16.84 | |
| Dec2024 | 37.36% | 3.72 | |
| Sep2024 | 36.02% | -2.83 | |
| Jun2024 | 37.07% | - | |
ADITYA BIRLA CAPITAL Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 12.79 % |
| Y-o-Y | 42.88 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹988 Cr | 12.79 | |
| Dec2025 | ₹876 Cr | 8.78 | |
| Sep2025 | ₹805 Cr | 8.31 | |
| Jun2025 | ₹743 Cr | 7.52 | |
| Mar2025 | ₹691 Cr | 4.45 | |
| Dec2024 | ₹662 Cr | -29.30 | |
| Sep2024 | ₹936 Cr | 38.59 | |
| Jun2024 | ₹676 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 0.14 % |
| Y-o-Y | 29.68 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 7.34 % | 0.14 | |
| Dec2025 | 7.33 % | -3.55 | |
| Sep2025 | 7.6 % | -2.81 | |
| Jun2025 | 7.82 % | 38.16 | |
| Mar2025 | 5.66 % | -19.83 | |
| Dec2024 | 7.06 % | -22.16 | |
| Sep2024 | 9.07 % | 16.43 | |
| Jun2024 | 7.79 % | - | |
ADITYA BIRLA CAPITAL Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 19.39 % |
| Y-o-Y | 29.82 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹4.31 | 19.39 | |
| Dec2025 | ₹3.61 | 10.40 | |
| Sep2025 | ₹3.27 | 2.19 | |
| Jun2025 | ₹3.2 | -3.61 | |
| Mar2025 | ₹3.32 | 22.06 | |
| Dec2024 | ₹2.72 | -29.17 | |
| Sep2024 | ₹3.84 | 31.51 | |
| Jun2024 | ₹2.92 | - | |
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