Aditya Birla Capital Limited (NSE:ABCAPITAL)
India
· Delayed Price · Currency is INR 328.40
-9.70 (-2.87%)
Mar 5, 2026, 3:29 PM IST
Aditya Birla Capital Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 195,462 | 170,282 | 142,914 | 95,661 | 70,324 | 67,771 | Upgrade
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| Total Interest Expense | 111,065 | 96,942 | 76,169 | 47,169 | 34,724 | 39,035 | Upgrade
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| Net Interest Income | 84,398 | 73,341 | 66,745 | 48,492 | 35,600 | 28,735 | Upgrade
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| Commissions and Fees | 8,562 | 7,560 | 7,975 | 12,407 | 11,389 | 9,387 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,475 | 2,299 | 4,864 | 27,399 | 1,842 | - | Upgrade
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| Other Revenue | 238,306 | 227,095 | 184,186 | 166,545 | 138,858 | 115,578 | Upgrade
|
| Revenue Before Loan Losses | 332,740 | 310,295 | 263,770 | 254,842 | 187,690 | 153,701 | Upgrade
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| Provision for Loan Losses | 16,630 | 14,980 | 13,526 | 9,811 | 7,302 | 7,719 | Upgrade
|
| Revenue | 316,110 | 295,314 | 250,244 | 245,031 | 180,388 | 145,982 | Upgrade
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| Revenue Growth (YoY) | 8.40% | 18.01% | 2.13% | 35.84% | 23.57% | 29.11% | Upgrade
|
| Salaries & Employee Benefits | 20,541 | 18,270 | 14,834 | 11,401 | 8,676 | 7,580 | Upgrade
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| Cost of Services Provided | 232,720 | 219,005 | 181,209 | 171,450 | 146,871 | 121,250 | Upgrade
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| Other Operating Expenses | 13,208 | 11,318 | 10,207 | 7,108 | 4,164 | 3,236 | Upgrade
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| Total Operating Expenses | 269,397 | 251,055 | 208,133 | 191,407 | 160,930 | 133,210 | Upgrade
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| Operating Income | 46,713 | 44,260 | 42,110 | 53,625 | 19,458 | 12,771 | Upgrade
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| Earnings From Equity Investments | 4,688 | 4,168 | 3,039 | 2,726 | 3,409 | 2,684 | Upgrade
|
| EBT Excluding Unusual Items | 51,401 | 48,428 | 45,149 | 56,350 | 22,867 | 15,456 | Upgrade
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| Other Unusual Items | -675.9 | - | - | - | - | - | Upgrade
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| Pretax Income | 50,726 | 48,428 | 45,149 | 56,352 | 22,867 | 15,457 | Upgrade
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| Income Tax Expense | 14,879 | 14,610 | 11,267 | 8,112 | 6,267 | 4,400 | Upgrade
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| Earnings From Continuing Ops. | 35,847 | 33,819 | 33,883 | 48,241 | 16,601 | 11,057 | Upgrade
|
| Earnings From Discontinued Ops. | - | 280 | 506.1 | - | - | - | Upgrade
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| Net Income to Company | 35,847 | 34,099 | 34,389 | 48,241 | 16,601 | 11,057 | Upgrade
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| Minority Interest in Earnings | -847.6 | -775.7 | -1,039 | -283 | 459 | 208.9 | Upgrade
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| Net Income | 34,999 | 33,323 | 33,350 | 47,958 | 17,060 | 11,265 | Upgrade
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| Net Income to Common | 34,999 | 33,323 | 33,350 | 47,958 | 17,060 | 11,265 | Upgrade
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| Net Income Growth | -5.74% | -0.08% | -30.46% | 181.12% | 51.43% | 22.48% | Upgrade
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| Shares Outstanding (Basic) | 2,600 | 2,604 | 2,555 | 2,417 | 2,416 | 2,414 | Upgrade
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| Shares Outstanding (Diluted) | 2,636 | 2,627 | 2,575 | 2,426 | 2,418 | 2,418 | Upgrade
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| Shares Change (YoY) | 0.34% | 2.02% | 6.13% | 0.33% | 0.03% | 6.65% | Upgrade
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| EPS (Basic) | 13.46 | 12.80 | 13.05 | 19.84 | 7.06 | 4.67 | Upgrade
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| EPS (Diluted) | 13.26 | 12.67 | 12.95 | 19.77 | 7.05 | 4.66 | Upgrade
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| EPS Growth | -6.15% | -2.16% | -34.50% | 180.43% | 51.29% | 14.78% | Upgrade
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| Free Cash Flow | - | -283,923 | -245,029 | -242,742 | -52,492 | -859.9 | Upgrade
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| Free Cash Flow Per Share | - | -108.08 | -95.16 | -100.05 | -21.71 | -0.36 | Upgrade
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| Operating Margin | 14.78% | 14.99% | 16.83% | 21.88% | 10.79% | 8.75% | Upgrade
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| Profit Margin | 11.07% | 11.28% | 13.33% | 19.57% | 9.46% | 7.72% | Upgrade
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| Free Cash Flow Margin | - | -96.14% | -97.92% | -99.07% | -29.10% | -0.59% | Upgrade
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| Effective Tax Rate | 29.33% | 30.17% | 24.95% | 14.39% | 27.40% | 28.47% | Upgrade
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| Revenue as Reported | 443,806 | 407,238 | 339,938 | 302,013 | 222,414 | 192,738 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.