ADITYA BIRLA CAPITAL Financial Statement Analysis
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The Revenues of ADITYA BIRLA CAPITAL have increased by 25.86% YoY .
The Earnings Per Share (EPS) of ADITYA BIRLA CAPITAL has decreased by -35.30 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ADITYA BIRLA CAPITAL Last 5 Annual Financial Results
[BOM: 540691|NSE : ABCAPITAL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹34,506 Cr | ₹27,416 Cr | ₹22,230 Cr | ₹19,554 Cr | ₹17,118 Cr |
| Expenses | ₹22,471 Cr | ₹19,972 Cr | ₹20,687 Cr | ₹14,382 Cr | ₹11,780 Cr |
| Operating Profit (Excl OI) | ₹12,034 Cr | ₹7,444 Cr | ₹1,542 Cr | ₹5,172 Cr | ₹5,339 Cr |
| Other Income | ₹55 Cr | ₹2,786 Cr | ₹4,090 Cr | ₹173 Cr | ₹552 Cr |
| Interest | ₹7,617 Cr | ₹4,722 Cr | ₹3,490 Cr | ₹3,919 Cr | ₹4,647 Cr |
| Depreciation | ₹194 Cr | ₹145 Cr | ₹196 Cr | ₹149 Cr | ₹204 Cr |
| Profit Before Tax | ₹4,582 Cr | ₹5,635 Cr | ₹2,287 Cr | ₹1,546 Cr | ₹1,280 Cr |
| Profit After Tax | ₹3,439 Cr | ₹4,824 Cr | ₹1,660 Cr | ₹1,106 Cr | ₹866 Cr |
| Consolidated Net Profit | ₹3,335 Cr | ₹4,796 Cr | ₹1,706 Cr | ₹1,127 Cr | ₹920 Cr |
| Earnings Per Share (Rs) | ₹12.83 | ₹19.83 | ₹7.06 | ₹4.66 | ₹3.81 |
| PAT Margin (%) | 9.97 | 17.60 | 7.47 | 5.65 | 5.06 |
| ROE(%) | 14.76 | 27.27 | 11.50 | 8.52 | 7.97 |
| ROCE(%) | 10.12 | 11.63 | 8.26 | 8.12 | 8.84 |
| Total Debt/Equity(x) | 4.13 | 4.20 | 3.79 | 3.88 | 4.49 |
Key Financials |
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| Market Cap | : | ₹ 46,164.7 Cr |
| Revenue (TTM) | : | ₹ 38,894.5 Cr |
| Net Profit(TTM) | : | ₹ 3,494.6 Cr |
| EPS (TTM) | : | ₹ 13.4 |
| P/E (TTM) | : | 13.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ADITYA BIRLA CAPITAL | 4.4% | -7.2% | -0.8% |
| BAJAJ FINANCE | 0.5% | 1.5% | -2.9% |
| BAJAJ HOLDINGS & INVESTMENT | 4.7% | -3.4% | 33.3% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.9% | 1.3% | 0.3% |
| SHRIRAM FINANCE | 1% | -10.2% | 17.9% |
| SBI CARDS AND PAYMENT SERVICES | 3.9% | 4.4% | -1.5% |
| MUTHOOT FINANCE | 2.7% | 1.5% | 49.9% |
| SUNDARAM FINANCE | 1.6% | 2.3% | 23.9% |
| L&T FINANCE HOLDINGS | 9.4% | 1.3% | -16.2% |
ADITYA BIRLA CAPITAL Revenues
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | 25.86 % |
| 5 Yr CAGR | 19.15 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹34,506 Cr | 25.86 | |
| Mar2023 | ₹27,416 Cr | 23.33 | |
| Mar2022 | ₹22,230 Cr | 13.69 | |
| Mar2021 | ₹19,554 Cr | 14.23 | |
| Mar2020 | ₹17,118 Cr | - | |
ADITYA BIRLA CAPITAL Operating Profit
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | 61.67 % |
| 5 Yr CAGR | 22.53 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹12,034 Cr | 61.67 | |
| Mar2023 | ₹7,444 Cr | 382.58 | |
| Mar2022 | ₹1,542 Cr | -70.18 | |
| Mar2021 | ₹5,172 Cr | -3.12 | |
| Mar2020 | ₹5,339 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 28.47 % |
| 5 Yr CAGR | 2.83 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 34.88% | 28.47 | |
| Mar2023 | 27.15% | 291.21 | |
| Mar2022 | 6.94% | -73.76 | |
| Mar2021 | 26.45% | -15.20 | |
| Mar2020 | 31.19% | - | |
ADITYA BIRLA CAPITAL Profit After Tax
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | -30.46 % |
| 5 Yr CAGR | 37.99 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹3,335 Cr | -30.46 | |
| Mar2023 | ₹4,796 Cr | 181.12 | |
| Mar2022 | ₹1,706 Cr | 51.43 | |
| Mar2021 | ₹1,127 Cr | 22.48 | |
| Mar2020 | ₹920 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -43.35 % |
| 5 Yr CAGR | 18.48 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 9.97 % | -43.35 | |
| Mar2023 | 17.6 % | 135.61 | |
| Mar2022 | 7.47 % | 32.21 | |
| Mar2021 | 5.65 % | 11.66 | |
| Mar2020 | 5.06 % | - | |
ADITYA BIRLA CAPITAL Earnings Per Share (EPS)
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | -35.30 % |
| 5 Yr CAGR | 35.46 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹13 | -35.30 | |
| Mar2023 | ₹20 | 180.88 | |
| Mar2022 | ₹7.06 | 51.50 | |
| Mar2021 | ₹4.66 | 22.31 | |
| Mar2020 | ₹3.81 | - | |
ADITYA BIRLA CAPITAL Return on Capital Employed (ROCE)
[BOM: 540691|NSE : ABCAPITAL]
| Y-o-Y | -12.98 % |
| 5 Yr CAGR | 3.44 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.12% | -12.98 | |
| Mar2023 | 11.63% | 40.80 | |
| Mar2022 | 8.26% | 1.72 | |
| Mar2021 | 8.12% | -8.14 | |
| Mar2020 | 8.84% | - | |
ADITYA BIRLA CAPITAL Share Price vs Sensex
| Current Share Price | : | ₹177.1 |
| Current MarketCap | : | ₹ 46,164.7 Cr |
| Updated EOD on | : | Jan 17,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ADITYA BIRLA CAPITAL | 4.4% |
-7.2% |
-0.8% |
| SENSEX | -1% |
-5% |
5.6% |
ADITYA BIRLA CAPITAL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE DIVERSIFIED FINL. REV. | 0.2% | -5.5% | 3.7% |
| S&P BSE FINANCE | -0.2% | -7.9% | 4% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE 200 | -0.5% | -5.8% | 8.9% |
| S&P BSE LARGE MIDCAP | -0.6% | -5.9% | 8.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY ADITYA GROUP | 1.7% | -7.3% | 2% |
| NIFTY FREE MIDCAP 100 | 0% | -7.6% | 14.9% |
| NIFTY MIDCAP150 | -0.3% | -7.2% | 15% |
| NIFTY LARGE MIDCAP 250 | -0.4% | -6.3% | 11.5% |
| NIFTY MID SMALL400 | -0.5% | -7.6% | 14.9% |
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FAQ about ADITYA BIRLA CAPITAL Financials
How the annual revenues of ADITYA BIRLA CAPITAL have changed ?
The Revenues of ADITYA BIRLA CAPITAL have increased by 25.86% YoY .
How the Earnings per Share (EPS) of ADITYA BIRLA CAPITAL have changed?
The Earnings Per Share (EPS) of ADITYA BIRLA CAPITAL has decreased by -35.30 % YoY .
Check out Intrinsic Value of Peers of ADITYA BIRLA CAPITAL
Compare Stock Analytics of Peers of ADITYA BIRLA CAPITAL
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