Aditya Birla Cap

  • Market Cap: Mid Cap
  • Industry: Non Banking Financial Company (NBFC)
  • ISIN: INE674K01013
  • NSEID: ABCAPITAL
  • BSEID: 540691
INR
356.15
6.85 (1.96%)
BSENSE

Dec 05

BSE+NSE Vol: 26.27 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
10,594.96
9,502.69
12,214.04
9,381.35
10,322.01
8,672.60
10,779.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,594.96
9,502.69
12,214.04
9,381.35
10,322.01
8,672.60
10,779.71
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
519.87
493.42
475.06
478.40
438.88
424.71
433.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,222.94
4,401.25
7,195.90
4,684.72
5,461.42
4,346.20
6,062.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
850.77
757.65
748.37
712.91
704.14
686.62
686.56
Total Expenditure (Excl Depreciation)
6,593.58
5,652.32
8,419.33
5,876.03
6,604.44
5,457.53
7,182.15
Operating Profit (PBDIT) excl Other Income
4,001.38
3,850.37
3,794.71
3,505.32
3,717.57
3,215.07
3,597.56
Other Income
14.39
28.12
24.88
22.16
40.01
46.72
23.35
Operating Profit (PBDIT)
4,015.77
3,878.49
3,819.59
3,527.48
3,757.58
3,261.79
3,620.91
Interest
2,804.15
2,736.19
2,584.85
2,496.32
2,369.12
2,243.89
2,121.66
Exceptional Items
0.00
0.00
0.00
0.00
5.50
22.50
16.77
Gross Profit (PBDT)
1,211.62
1,142.30
1,234.74
1,031.16
1,388.46
1,017.90
1,499.25
Depreciation
77.26
71.29
68.11
63.71
60.02
54.36
52.24
Profit Before Tax
1,211.63
1,178.39
1,360.83
1,029.89
1,407.40
1,044.74
1,589.72
Tax
329.16
327.62
475.22
305.51
392.22
288.00
318.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
805.20
743.39
691.41
661.94
936.22
675.54
1,128.63
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
5.50
22.50
16.77
Net Profit
805.20
743.39
691.41
661.94
941.72
698.04
1,145.40
Share in Profit of Associates
77.27
107.38
194.20
62.44
78.96
81.20
142.71
Minority Interest
27.23
15.69
21.01
16.38
19.78
20.40
42.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
855.24
835.08
864.60
708.00
1,000.90
758.84
1,245.41
Equity Capital
2,612.51
2,610.24
2,607.01
2,606.51
2,605.10
2,602.08
2,600.02
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
29,568.01
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.27
3.2
3.32
2.72
3.84
2.92
4.79
Diluted Earnings per share
3.24
3.17
3.29
2.69
3.8
2.88
4.75
Operating Profit Margin (Excl OI)
37.77%
40.52%
31.07%
37.36%
36.02%
37.07%
33.37%
Gross Profit Margin
11.44%
12.02%
10.11%
10.99%
13.45%
11.74%
13.91%
PAT Margin
8.33%
8.95%
7.25%
7.72%
9.84%
8.73%
11.79%
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
stock-summary

Net Sales

YoY Growth in quarter ended Sep 2025 is 2.64% vs 35.69% in Sep 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is -14.55% vs 41.96% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 7.63% vs 32.34% in Sep 2024

stock-summary

Interest

YoY Growth in quarter ended Sep 2025 is 18.36% vs 29.68% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Aditya Birla Cap With
Markets Mojo
Figures in Cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
10,594.96
7,737.18
2,857.78
36.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,594.96
7,737.18
2,857.78
36.94%
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
519.87
721.98
-202.11
-27.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
5,222.94
0.00
5,222.94
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
850.77
1,413.38
-562.61
-39.81%
Total Expenditure (Excl Depreciation)
6,593.58
2,135.36
4,458.22
208.78%
Operating Profit (PBDIT) excl Other Income
4,001.38
5,601.82
-1,600.44
-28.57%
Other Income
14.39
12.47
1.92
15.40%
Operating Profit (PBDIT)
4,015.77
5,614.29
-1,598.52
-28.47%
Interest
2,804.15
3,975.58
-1,171.43
-29.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,211.62
1,638.71
-427.09
-26.06%
Depreciation
77.26
135.21
-57.95
-42.86%
Profit Before Tax
1,211.63
1,507.02
-295.39
-19.60%
Tax
329.16
388.05
-58.89
-15.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
805.20
1,115.45
-310.25
-27.81%
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
805.20
1,115.45
-310.25
-27.81%
Share in Profit of Associates
77.27
3.52
73.75
2,095.17%
Minority Interest
27.23
21.65
5.58
25.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
855.24
1,097.32
-242.08
-22.06%
Equity Capital
2,612.51
4,006.52
-1,394.01
-34.79%
Face Value
10.00
10.00
0.00
Reserves
29,568.01
31,074.42
-1,506.41
-4.85%
Earnings per share (EPS)
3.27
2.74
0.53
19.34%
Diluted Earnings per share
3.24
2.73
0.51
18.68%
Operating Profit Margin (Excl OI)
37.77%
72.40%
0.00
-34.63%
Gross Profit Margin
11.44%
21.18%
0.00
-9.74%
PAT Margin
8.33%
14.46%
0.00
-6.13%
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 10,594.96 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is 11.49% vs -22.20% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 2.64% vs 35.69% in Sep 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 855.24 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is 2.41% vs -3.41% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is -14.55% vs 41.96% in Sep 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,001.38 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is 3.92% vs 1.47% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 7.63% vs 32.34% in Sep 2024

Quarterly - Interest
Interest 2,804.15 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is 2.48% vs 5.85% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 18.36% vs 29.68% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.77%
in Sep 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024