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ADITYA BIRLA CAPITAL
Quarterly Results Analysis [Jun2026]

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ADITYA BIRLA CAPITAL Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹12,180 Cr ₹13,459 Cr ₹11,952 Cr ₹10,595 Cr ₹9,503 Cr ₹12,214 Cr ₹9,381 Cr ₹10,322 Cr
Expenses ₹7,221 Cr ₹8,924 Cr ₹7,645 Cr ₹6,594 Cr ₹5,652 Cr ₹8,419 Cr ₹5,876 Cr ₹6,604 Cr
Operating Income ₹4,959 Cr ₹4,535 Cr ₹4,307 Cr ₹4,001 Cr ₹3,850 Cr ₹3,795 Cr ₹3,505 Cr ₹3,718 Cr
Other Income ₹8 Cr ₹16 Cr ₹49 Cr ₹14 Cr ₹28 Cr ₹25 Cr ₹22 Cr ₹40 Cr
Interest ₹3,390 Cr ₹3,101 Cr ₹2,981 Cr ₹2,804 Cr ₹2,736 Cr ₹2,585 Cr ₹2,496 Cr ₹2,369 Cr
Depreciation ₹82 Cr ₹82 Cr ₹76 Cr ₹77 Cr ₹71 Cr ₹68 Cr ₹64 Cr ₹60 Cr
Profit Before Tax ₹1,495 Cr ₹1,383 Cr ₹1,232 Cr ₹1,134 Cr ₹1,071 Cr ₹1,167 Cr ₹967 Cr ₹1,328 Cr
Profit After Tax ₹1,078 Cr ₹988 Cr ₹876 Cr ₹805 Cr ₹743 Cr ₹691 Cr ₹662 Cr ₹936 Cr
EPS ₹4.30 ₹4.31 ₹3.61 ₹3.27 ₹3.21 ₹3.32 ₹2.72 ₹3.84
Industry Peers & Returns1W1M1Y
ADITYA BIRLA CAPITAL -2.7% 0.4% 46.6%
BAJAJ FINANCE -5.1% 6.7% 24.6%
SHRIRAM FINANCE 0.9% 7.5% 81%
JIO FINANCIAL SERVICES -3.3% 4.7% -23.9%
MUTHOOT FINANCE 0.9% -4.4% 9.4%
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY 1.2% 5.4% 30.3%
TATA CAPITAL -1.4% 1.7% NA
BAJAJ HOLDINGS & INVESTMENT 0.3% 6.9% -17.5%
L&T FINANCE -0.9% -2.6% 54.4%

ADITYA BIRLA CAPITAL Quarterly Revenues

Revenues
Q-o-Q

-9.51 %

Y-o-Y

28.17 %

Quarters Revenues % Change
Jun2026 ₹12,180 Cr
-9.51
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 -

ADITYA BIRLA CAPITAL Quarterly Operating Profit

Operating Profit
Q-o-Q

9.35 %

Y-o-Y

28.79 %

Quarters Operating Profit % Change
Jun2026 ₹4,959 Cr
9.35
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 -
Operating Margins
Q-o-Q

20.84 %

Y-o-Y

0.47 %

Quarters Operating Margin% % Change
Jun2026 40.71%
20.84
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% -

ADITYA BIRLA CAPITAL Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

9.15 %

Y-o-Y

45.05 %

Quarters Profit After Tax % Change
Jun2026 ₹1,078 Cr
9.15
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 -
PAT Margins
Q-o-Q

20.57 %

Y-o-Y

13.17 %

Quarters PAT Margin(%) % Change
Jun2026 8.85 %
20.57
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 % -

ADITYA BIRLA CAPITAL Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-0.23 %

Y-o-Y

33.96 %

Quarters EPS % Change
Jun2026 ₹4.3
-0.23
Mar2026 ₹4.31
19.39
Dec2025 ₹3.61
10.40
Sep2025 ₹3.27
1.87
Jun2025 ₹3.21
-3.31
Mar2025 ₹3.32
22.06
Dec2024 ₹2.72
-29.17
Sep2024 ₹3.84 -

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