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 | : | ₹ 44,170.5 Cr |
| Revenue (TTM) | : | ₹ 39,475.8 Cr |
| Net Profit(TTM) | : | ₹ 3,441.6 Cr |
| EPS (TTM) | : | ₹ 13.2 |
| P/E (TTM) | : | 12.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ADITYA BIRLA CAPITAL | -1.5% | 1.1% | -9.8% |
| BAJAJ FINANCE | 0.6% | 16.4% | 26.7% |
| BAJAJ HOLDINGS & INVESTMENT | -7.7% | 4.1% | 32.8% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 3.2% | 10% | 19.2% |
| SHRIRAM FINANCE | 2.4% | 5.2% | 17.3% |
| SBI CARDS AND PAYMENT SERVICES | -1.2% | 13% | 11.9% |
| MUTHOOT FINANCE | 3.3% | 5.2% | 56.7% |
| SUNDARAM FINANCE | 8% | 1.2% | 22.5% |
| L&T FINANCE HOLDINGS | -0.3% | 6.9% | -14.5% |
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 | : | ₹169.5 |
| Current MarketCap | : | ₹ 44,170.5 Cr |
| Updated EOD on | : | Feb 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ADITYA BIRLA CAPITAL | -1.5% |
1.1% |
-9.8% |
| SENSEX | 0.5% |
0.3% |
7.9% |
ADITYA BIRLA CAPITAL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE DIVERSIFIED FINL. REV. | 2.4% | 0.1% | 8.9% |
| S&P BSE ALLCAP | 2.3% | -2.9% | 9.2% |
| S&P BSE FINANCE | 1.6% | 0.7% | 10% |
| S&P BSE MIDSMALLCAP | 0.5% | -6.8% | 10.5% |
| S&P BSE MID CAP | 0.4% | -4.8% | 9.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MIDCAP 50 | 0.6% | -3.6% | 8.3% |
| NIFTY MID SMALL400 | 0.3% | -5.2% | 7.8% |
| NIFTY500 MULTICAP 50:25:25 | 0.3% | -3% | 7.8% |
| NIFTY 500 | 0.3% | -1.8% | 8.1% |
| NIFTY 200 | 0.3% | -1% | 8.4% |
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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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