Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
12,179.54
13,459.25
11,952.09
10,594.96
9,502.69
12,214.04
9,381.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,179.54
13,459.25
11,952.09
10,594.96
9,502.69
12,214.04
9,381.35
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
676.16
578.78
565.75
519.87
493.42
475.06
478.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,695.73
7,492.81
6,239.72
5,222.94
4,401.25
7,195.90
4,684.72
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
848.81
852.68
839.20
850.77
757.65
748.37
712.91
Total Expenditure (Excl Depreciation)
7,220.70
8,924.27
7,644.67
6,593.58
5,652.32
8,419.33
5,876.03
Operating Profit (PBDIT) excl Other Income
4,958.84
4,534.98
4,307.42
4,001.38
3,850.37
3,794.71
3,505.32
Other Income
7.51
16.49
49.41
14.39
28.12
24.88
22.16
Operating Profit (PBDIT)
4,966.35
4,551.47
4,356.83
4,015.77
3,878.49
3,819.59
3,527.48
Interest
3,389.51
3,100.59
2,981.26
2,804.15
2,736.19
2,584.85
2,496.32
Exceptional Items
0.00
13.65
-67.59
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,576.84
1,464.53
1,307.98
1,211.62
1,142.30
1,234.74
1,031.16
Depreciation
81.53
81.88
76.20
77.26
71.29
68.11
63.71
Profit Before Tax
1,640.87
1,441.45
1,321.74
1,211.63
1,181.94
1,360.83
1,029.89
Tax
417.02
394.77
355.89
329.16
327.62
475.22
305.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,078.29
987.88
875.89
805.20
743.39
691.41
661.94
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,078.29
987.88
875.89
805.20
743.39
691.41
661.94
Share in Profit of Associates
145.56
58.80
89.96
77.27
110.93
194.20
62.44
Minority Interest
49.15
35.56
20.83
27.23
15.69
21.01
16.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,174.70
1,011.12
945.02
855.24
838.63
864.60
708.00
Equity Capital
2,734.21
2,619.61
2,617.27
2,612.51
2,610.24
2,607.01
2,606.51
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.3
3.86
3.61
3.27
3.21
3.32
2.72
Diluted Earnings per share
4.41
3.81
3.57
3.24
3.19
3.29
2.69
Operating Profit Margin (Excl OI)
40.71%
33.69%
36.04%
37.77%
40.52%
31.07%
37.36%
Gross Profit Margin
12.95%
10.88%
10.94%
11.44%
12.02%
10.11%
10.99%
PAT Margin
10.05%
7.78%
8.08%
8.33%
8.99%
7.25%
7.72%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 28.17% vs 9.57% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 40.07% vs 10.51% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 28.79% vs 19.76% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 23.88% vs 21.94% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Aditya Birla Cap With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
12,179.54
8,671.60
3,507.94
40.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,179.54
8,671.60
3,507.94
40.45%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
676.16
738.34
-62.18
-8.42%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
5,695.73
0.00
5,695.73
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
848.81
669.56
179.25
26.77%
Total Expenditure (Excl Depreciation)
7,220.70
1,407.90
5,812.80
412.87%
Operating Profit (PBDIT) excl Other Income
4,958.84
7,263.70
-2,304.86
-31.73%
Other Income
7.51
23.21
-15.70
-67.64%
Operating Profit (PBDIT)
4,966.35
7,286.91
-2,320.56
-31.85%
Interest
3,389.51
3,458.39
-68.88
-1.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,576.84
3,828.52
-2,251.68
-58.81%
Depreciation
81.53
31.40
50.13
159.65%
Profit Before Tax
1,640.87
3,797.13
-2,156.26
-56.79%
Tax
417.02
972.29
-555.27
-57.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,078.29
2,824.84
-1,746.55
-61.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,078.29
2,824.84
-1,746.55
-61.83%
Share in Profit of Associates
145.56
0.00
145.56
Minority Interest
49.15
25.77
23.38
90.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,174.70
2,799.07
-1,624.37
-58.03%
Equity Capital
2,734.21
401.47
2,332.74
581.05%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.30
69.72
-65.42
-93.83%
Diluted Earnings per share
4.41
69.72
-65.31
-93.67%
Operating Profit Margin (Excl OI)
40.71%
83.76%
0.00
-43.05%
Gross Profit Margin
12.95%
44.15%
0.00
-31.20%
PAT Margin
10.05%
32.58%
0.00
-22.53%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,179.54 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -9.51% vs 12.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.17% vs 9.57% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,174.70 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 16.18% vs 6.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 40.07% vs 10.51% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,958.84 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 9.35% vs 5.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.79% vs 19.76% in Jun 2025
Quarterly - Interest
Interest 3,389.51 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 9.32% vs 4.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.88% vs 21.94% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.71%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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