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Aditya Birla Capital LtdInvestment CompanyINE674K01013Consolidated₹410.05+20.05 (+5.14%)Jun-26

Valuation

Market Cap₹1.12L Cr

TTM PE26.18x

Forward PE24.82x

PEG2.99

Book Value₹125.90

P/B3.26x

TTM EPS₹15.66

Fwd EPS₹16.52

TTM Revenue₹48.19K Cr

TTM PAT₹4.24K Cr

Last Qtr PAT₹1,223.85 Cr

Profitability

ROE12.31%

ROCE8.60%

TTM NPM8.79%

Curr OPM10.04%

Last OPM8.64%

Curr NPM—

Last NPM—

Curr EPS₹4.46

Last EPS₹4.31

Balance sheet

Equity₹2,619.61 Cr

Reserve₹31.80K Cr

Total Debt₹169,383.15 Cr

D/E4.92x

Interest %276.95%

Curr Interest₹3,389.51 Cr

Price / range

Close₹410.05

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+5.14%

1W+3.81%

1M+2.00%

3M+10.64%

6M+24.88%

1Y+40.86%

2Y+80.60%

3Y+124.32%

5Y+274.82%

Diwali+13.30%

Sector peers — Investment Company

Company	Close	Mkt Cap	TTM P/E	ROE
JIOFIN	229.89	₹1.52L Cr	71.39	1.54%
ABCAPITAL	410.05	₹1.12L Cr	26.18	12.31%
LTF	312.80	₹78.37K Cr	24.61	11.43%
CHOLAHLDNG	1507.70	₹28.31K Cr	10.61	38.92%
TVSHLTD	12812.00	₹25.92K Cr	13.16	60.14%
MAHSCOOTER	13729.00	₹15.69K Cr	56.33	1.01%
JSWHL	11282.00	₹12.52K Cr	91.15	0.42%
RELIGARE	253.02	₹8.63K Cr	169.81	0.62%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	4,990.04+24.4%	4,572.20	4,383.52	4,507.22	4,010.06	17,473
Other Income	10.58	11.58	52.15	16.85	31.46	112.04
Total Income	5,000.62+23.7%	4,583.78	4,435.67	4,524.07	4,041.52	17,585.04
Interest	2,645.29	2,409.35	2,321.70	2,208.18	2,172.73	9,111.96
Expenditure	-3,824.11-22.0%	-3,541.08	-3,433.62	-3,297.02	-3,133.81	-13,405.53
PBDT	0	0	0	0	0	0
Depreciation	-36.96	-37.32	-37.09	-36.96	-35.28	-146.65
PBT	1,176.51+29.6%	1,043	990.21	1,227.05	907.71	4,167.97
Tax	-283.45	-265.96	-249.91	-310.77	-232.01	-1,058.65
Equity	2,734.21	2,619.61	2,617.27	2,612.51	2,610.24	2,619.61
OPM	23.53	22.75	22.32	27.12	22.46	23.70
Net Profit	893.06+32.2%	777.04	740.30	916.28	675.70	3,109.32
NPM	17.86	16.95	16.69	20.25	16.72	17.68
EPS	3.39+31.9%	2.97	2.83	3.51	2.57	11.90

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 18-19	FY 17-18
Revenue	17,473+13.3%	15,418.68	177.78+1.7%	174.79
Other Income	112.04	134.39	0.71	0.46
Total Income	17,585.04+13.1%	15,553.07	178.49+1.8%	175.25
Expenditure	-13,405.53-15.3%	-11,626.27	-159.81-41.1%	-113.27
Interest	-9,111.96	-7,981.36	-88.53	-25.38
PBDT	0	0	0	61.98
Depreciation	-146.65	-133.80	-0.87	-0.49
PBT	4,167.97+6.1%	3,926.80	-11.64-118.9%	61.49
Tax	-1,058.65	-969.58	2.04	0
Equity	2,619.61	2,607.01	0	2,201.04
OPM (%)	23.70	25.25	-7.00	35.46
Net Profit	3,109.32+5.1%	2,957.22	-9.60-115.6%	61.49
NPM (%)	17.68	19.01	-5.00	35.18
EPS (Rs)	11.90+4.8%	11.36	-0.04-112.5%	0.32
CEPS	11.26	11.26	-0.04	0.28

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	12,179.50+28.2%	13,459.30	11,952.10	10,595	9,502.69	45,509
Other Income	7.51	16.49	49.41	14.39	28.12	108.41
Total Income	12,187.05+27.9%	13,475.74	12,001.50	10,609.35	9,530.81	45,617.39
Interest	3,389.51	3,100.59	2,981.26	2,804.15	2,736.19	11,622.19
Expenditure	-10,691.74-26.4%	-12,106.74	-10,702.13	-9,474.99	-8,459.80	-40,743.66
PBDT	0	0	0	0	0	0
Depreciation	-81.53	-81.88	-76.20	-77.26	-71.29	-306.63
PBT	1,495.31+39.6%	1,382.65	1,231.78	1,134.36	1,071.01	4,819.79
Tax	-417.02	-394.77	-355.89	-329.16	-327.62	-1,407.44
Equity	2,734.21	2,619.61	2,617.27	2,612.51	2,610.24	2,619.61
OPM	12.27	10.26	10.26	10.69	11.24	10.57
Net Profit	1,223.85+43.9%	1,164.72	965.85	882.47	850.77	3,863.80
NPM	10.04	8.64	8.05	8.32	8.93	8.47
EPS	4.46+39.4%	4.31	3.62	3.27	3.20	14.41

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25
Revenue	45,508.98+12.1%	40,589.98
Other Income	108.41	133.77
Total Income	45,617.39+12.0%	40,723.75
Expenditure	-40,743.66-12.2%	-36,297.71
Interest	-11,622.19	-9,694.18
PBDT	0	0
Depreciation	-306.63	-246.20
PBT	4,819.79+8.9%	4,426.04
Tax	-1,407.44	-1,460.95
Equity	2,619.61	2,607.01
OPM (%)	10.57	10.87
Net Profit	3,863.80+13.3%	3,409.89
NPM (%)	8.47	8.37
EPS (Rs)	14.41+12.7%	12.79
CEPS	14.24	12.67

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

No dividend history.

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split