	2015 Mar 31	2016 Mar 31	2017 Mar 31	R 2018 Mar 31	2019 Mar 31	C 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	2,698	3,611	5,863	11,326	14,711	16,283	18,774	21,673	29,684	33,871	40,517	45,442
Total Operating Expenses	1,041	1,191	2,521	7,142	9,228	9,851	12,835	15,529	18,665	20,743	25,032	27,386
Operating Profit	1,658	2,419	3,342	4,183	5,484	6,433	5,939	6,144	11,019	13,128	15,484	18,056
Operating Margin	61.4	67.0	57.0	36.9	37.3	39.5	31.6	28.3	37.1	38.8	38.2	39.7
Financing Income/(Expense) - Net	-1,099	-1,575	-2,282	-3,022	-4,106	-4,629	-3,904	-3,478	-4,714	-7,599	-9,652	-11,622
Profit before Taxes	519	869	1,066	1,096	1,381	1,280	1,546	2,287	5,635	4,515	4,843	5,271
Income Taxes	210	345	375	403	569	414	440	627	811	1,127	1,461	1,407
Profit after Tax	239	381	530	693	871	920	1,127	1,706	4,796	3,335	3,332	3,764
PAT Margin	8.9	10.5	9.0	6.1	5.9	5.6	6.0	7.9	16.2	9.8	8.2	8.3
EPS - Basic - ex Extraordinary Items	1.09	1.72	2.40	3.55	3.96	4.07	4.67	7.06	19.84	12.85	12.69	14.41
EPS - Diluted - ex Extraordinary Items	1.09	1.72	2.40	3.53	3.95	4.06	4.66	7.05	19.77	12.85	12.62	14.24
EBIT	1,658	2,419	3,342	4,183	5,484	6,433	5,939	6,144	11,019	13,128	15,484	18,056
EBITDA	1,695	2,452	3,385	4,282	5,580	6,638	6,162	6,378	11,273	13,315	15,730	18,497
EBITDA Margin	62.8	67.9	57.7	37.8	37.9	40.8	32.8	29.4	38.0	39.3	38.8	40.7

Balance Sheet

Abridged

Understanding Balance Sheet

Aditya Birla Capital Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	R 2020 Mar 31	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Property Plant & Equipment - Net	29	42	96	139	137	432	443	473	550	831	994	977
Total Assets	19,642	30,042	78,532	93,714	1,09,692	1,13,792	1,24,794	1,41,140	1,80,754	2,32,102	2,79,061	3,35,393
Deposits - Total	-	-	35	76	6	6	7	8	7	6	-	-
Long Term Debt	8,799	14,347	18,369	24,022	35,486	38,270	35,225	37,171	54,714	68,289	90,873	1,79,538
Total Liabilities	15,937	24,816	70,463	84,120	99,022	99,896	1,09,567	1,24,049	1,58,934	2,03,464	2,46,714	2,98,626
Total Shareholders' Equity	3,398	4,470	6,563	8,538	9,512	12,576	13,743	15,492	20,311	26,817	30,389	34,423
Minority Interest	307	756	1,507	1,056	1,157	1,320	1,485	1,599	1,509	1,821	1,958	2,344
Total Equity	3,705	5,225	8,069	9,594	10,670	13,895	15,227	17,091	21,820	28,638	32,347	36,767
Total Liabilities & Equity	19,642	30,042	78,532	93,714	1,09,692	1,13,792	1,24,794	1,41,140	1,80,754	2,32,102	2,79,061	3,35,393
Total Current Assets	9,241	10,647	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities	6,959	10,088	-	-	-	-	-	-	-	-	-	-

Cash Flow

Abridged

Understanding Cash Flow Statement

Aditya Birla Capital Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2016 Mar 31	C 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	R 2020 Mar 31	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	538	1,370	753	2,069	2,361	5,722	5,892	10,641	11,721	12,373	12,985
Working Capital - Increase/(Decrease)	-9,209	-8,939	-12,647	-12,324	1,910	-5,658	-10,962	-34,670	-35,822	-40,345	-49,529
Net CF from Operating Activities	-8,671	-7,570	-11,894	-10,256	4,271	64	-5,070	-24,029	-24,101	-27,972	-36,544
Capital Expenditures - Net	47	118	155	157	154	148	177	240	398	448	361
Net CF from Investing Activities	-673	-2,122	38	-690	-3,070	2,429	-1,446	-2,650	-4,590	935	-3,544
Stock - Issuance/(Retirement) - Net	1,005	1,407	703	1	2,099	2	3	9	3,033	73	117
Debt - LT & ST - Issuance/(Retirement) - Total	8,197	8,076	11,222	10,700	-1,392	-2,729	5,638	26,138	25,305	29,619	37,669
Net Cash Flow from Financing Activities	9,192	9,870	12,006	10,852	875	-2,581	5,836	26,385	28,514	29,778	38,161
Free Cash Flow to Equity	-521	389	-827	287	2,725	-2,813	392	1,870	807	1,200	764
Free Operating CF net dividend	-8,719	-7,692	-12,050	-10,418	4,114	-86	-5,249	-24,274	-24,503	-28,429	-36,938
Free Operating CF	-8,719	-7,692	-12,050	-10,418	4,114	-86	-5,249	-24,274	-24,503	-28,429	-36,938

Business Segment Analysis

FY End:

Mar 25

Aditya Birla Capital Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Life Insurance (35.4%)₹ 21,963.90 CrLending (23.7%)₹ 14,693.58 CrNBFC (23.7%)₹ 14,693.58 CrHealth Insurance (7.5%)₹ 4,632.07 CrHousing finance (4.1%)₹ 2,563.81 CrAsset Manangement (3.2%)₹ 1,982.29 CrOther Financial Services (1.3%)₹ 818.37 CrStock and Securities Broking (0.7%)₹ 450.31 CrGeneral Insurance Broking (0.4%)₹ 264.03 Cr

Assets

Lending (31.7%)₹ 1,31,745.13 CrNBFC (31.7%)₹ 1,31,745.13 CrLife Insurance (25.8%)₹ 1,07,403.79 CrHousing finance (7.3%)₹ 30,410.70 CrHealth Insurance (1.3%)₹ 5,212.59 CrAsset Manangement (1.0%)₹ 4,096.75 CrStock and Securities Broking (0.6%)₹ 2,630.70 CrOther Financial Services (0.6%)₹ 2,320.06 Cr

Regional Segment Analysis

FY End:

Mar 25

Aditya Birla Capital Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (99.9%)₹ 47,343.00 CrOutside India (0.1%)₹ 25.69 Cr

Historical Segment Analysis

Track how Aditya Birla Capital Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Sales

Assets

Business

Regional

Business

We don't have enough data to show the Capex for Aditya Birla Capital Ltd..

Frequently Asked Questions

What is the revenue of Aditya Birla Capital Ltd.?

The latest trailing twelve month revenue of Aditya Birla Capital Ltd. is ₹ 45,441.90 Cr, reflecting a 1-year growth of 12.16% and a 3-year CAGR of 15.25%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Aditya Birla Capital Ltd.?

The latest trailing twelve month net profit (PAT) of Aditya Birla Capital Ltd. is ₹ 3,764.49 Cr, with a 3-year earnings CAGR of -10.35%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Aditya Birla Capital Ltd.?

The trailing twelve month EBITDA of Aditya Birla Capital Ltd. is approximately ₹ 18,055.70 Cr (based on an operating margin of 39.73%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Aditya Birla Capital Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Aditya Birla Capital Ltd. is 14.24. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Aditya Birla Capital Ltd.?

The debt-to-equity ratio of Aditya Birla Capital Ltd. stands at 5.22. The interest coverage ratio is 1.55x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Aditya Birla Capital Ltd.?

The estimated book value per share of Aditya Birla Capital Ltd. is 128.89 (derived from a P/B ratio of 3.12 and market price of ₹ 402.30), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Aditya Birla Capital Ltd.?

The trailing twelve month operating cash flow of Aditya Birla Capital Ltd. is ₹ -36,544.10 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Aditya Birla Capital Ltd. report consolidated or standalone financials?

Aditya Birla Capital Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.