Aditya Birla Capital Q1 results, quarter to Jun 2026

NSE: ABCAPITALBSE: 540691FinanceMid Cap

Aditya Birla Capital Limited · Face value ₹10 · Listed Sep 2017

₹353.55₹0.50 (0.14%)BSE ₹353.00

Share price at the NSE close on 27 Oct 2026. Previous close ₹353.05.

27 Oct: open ₹352.05, high ₹355.50, low ₹350.45

52-week range of traded prices to 27 Oct 2026

₹287.70Low, 2 Apr 2026₹430.70High, 3 Aug 2026

Next results date: the board meets on 30 Oct 2026 to consider: financial results. The notice · Results calendar

Market cap: ₹96,795 Cr123rd largest listed
P/E: 23.58
P/B: 2.81
Dividend yield: Nonein the last 12 months
ROE: 12.7%
NIM: 3.60%
Cost of funds: 7.30%
Credit cost: 0.96%
ROA: 1.26%
Leverage: 8.89times net worth
Volume, NSE: 23,09,01858.1% delivered

Aditya Birla Capital filed its Q1 results for the quarter to Jun 2026 on 31 Jul 2026 at 2:48 pm, consolidated: the company and its subsidiaries together.

Q1 results, quarter to Jun 2026

₹ crore.Aditya Birla Capital annual results and balance sheet

Income from operations: ₹12,180 Cr+28.2% on a year ago · −9.5% on the quarter before
Net profit: ₹1,224 Cr+43.9% on a year ago · +5.1% on the quarter before
Earnings per share: ₹4.46+39.4% on a year ago · +3.5% on the quarter before
Net interest income: ₹2,586 Cr
Profit before provisions: ₹1,925 Cr

From interest earned to net profit, ₹ crore

Interest earned5,975
Interest paid−3,390
Net interest income2,586
Other income+6,212
Operating expenses−6,873
Before provisions1,925
Set aside for bad loans−429
Profit before tax1,495
Tax−417
Net profit1,224

Aditya Birla Capital results by quarter

Consolidated: the company and its subsidiaries together. Latest quarter to Jun 2026. Results for the quarter to Sep 2026 are due by 14 Nov 2026, 45 days after it ends. Every company's dates are on the results calendar.Results filings and date

Income from operations and net profit by quarter, ₹ crore

Income from operations
Net profit

Net interest income and money set aside for bad loans by quarter, ₹ crore

Net interest income
Set aside for bad loans

₹ crore	Sep 2021	Dec 2021Q3	Mar 2022	Jun 2022Q1	Sep 2022	Dec 2022Q3	Mar 2023	Jun 2023Q1	Sep 2023	Dec 2023Q3	Mar 2024	Jun 2024Q1	Sep 2024	Dec 2024Q3	Mar 2025Q4	Jun 2025Q1	Sep 2025Q2	Dec 2025Q3	Mar 2026Q4	Jun 2026Q1
Income from operations	5,593	5,706	6,617	5,590	6,825	6,894	8,025	7,045	7,721	8,800	10,940	8,673	10,322	9,381	12,214	9,503	10,595	11,952	13,459	12,180
Interest earned	–	–	–	1,935	2,182	2,560	2,805	3,236	3,445	3,748	3,863	4,032	4,141	4,374	4,481	4,775	5,003	5,286	5,516	5,975
Interest paid	–	–	–	917	1,060	1,268	1,478	1,671	1,827	1,997	2,122	2,244	2,369	2,496	2,585	2,736	2,804	2,981	3,101	3,390
Net interest income	–	–	–	1,018	1,122	1,292	1,327	1,565	1,617	1,750	1,741	1,788	1,772	1,878	1,896	2,039	2,199	2,305	2,416	2,586
	–	–	–	3,664	4,651	7,102	5,247	3,816	4,286	5,067	7,101	4,688	6,221	5,030	7,758	4,756	5,607	6,715	7,960	6,212
Fees and commission	–	–	–	319	339	345	237	246	315	426	362	179	208	164	205	191	230	231	258	260
Gains on fair value changes	–	–	–	12	16	31	54	36	122	93	608	121	277	97	258	108	14	37	0	86
Gains on loans sold	–	–	–	0	0	0	0	0	0	0	20	0	0	0	65	46	98	116	121	154
Dividends	–	–	–	0	0	0	3	0	0	0	3	1	0	0	0	1	0	0	0	0
Sale of services	–	–	–	2	2	3	1	1	1	2	2	3	0	1	0	0	0	1	1	1
Other operating revenue	–	–	–	3,321	4,286	3,954	4,924	3,526	3,838	4,532	6,083	4,338	5,695	4,745	7,206	4,381	5,250	6,281	7,563	5,704
Income outside operations	–	–	–	9	8	2,768	27	7	10	15	24	47	40	22	25	28	14	49	16	8
The lines under it are parts of it, not all of it.	–	–	–	3,957	4,966	4,638	5,520	4,223	4,598	5,466	7,025	5,135	6,308	5,552	8,111	5,295	6,264	7,270	8,624	6,873
Employee costs	–	–	–	247	281	308	303	355	344	400	438	417	439	471	475	493	520	566	579	676
Fees and commission paid	–	–	–	131	148	149	42	38	98	200	143	17	28	16	12	17	15	17	18	19
Profit before provisions	–	–	–	725	807	3,757	1,054	1,157	1,305	1,352	1,816	1,341	1,685	1,355	1,543	1,499	1,541	1,751	1,751	1,925
Set aside for bad loans	–	–	–	163	214	318	286	309	348	347	347	377	357	388	377	428	407	451	382	429
Exceptional items	–	–	–	0	0	0	0	0	0	0	0	0	0	0	0	0	0	−68	14	0
Profit before tax	440	659	529	562	593	3,439	768	848	957	1,004	1,469	964	1,328	967	1,167	1,071	1,134	1,232	1,383	1,495
	172	180	147	190	211	214	196	246	284	289	324	288	392	306	475	328	329	356	395	417
Current tax	194	157	117	199	270	221	236	250	281	248	328	297	356	264	494	343	380	343	234	361
Deferred tax	−22	24	29	−9	−59	−7	−40	−5	3	41	−4	−9	37	42	−18	−16	−51	13	161	56
Share of profit of associates	89	93	79	52	97	60	64	64	52	45	143	81	79	62	194	107	77	90	177	146
The lines under it are parts of it, not all of it.	357	571	461	424	479	3,285	636	666	725	760	1,288	779	1,021	724	886	851	882	966	1,165	1,224
Belonging to outside owners of subsidiaries	−20	−6	11	−6	−9	16	27	17	20	25	43	20	20	16	21	16	27	21	36	49
Other comprehensive income	45	−33	−23	−148	31	25	−10	23	15	−44	62	−1	42	−37	−15	48	−39	−14	−91	162
Total comprehensive income	403	538	439	275	511	3,310	626	689	740	716	1,350	778	1,062	687	871	899	844	952	1,074	1,385
Earnings per share	₹1.56	₹2.39	₹1.86	₹1.78	₹2.02	₹13.53	₹2.52	₹2.68	₹2.71	₹2.83	₹4.79	–	₹3.84	₹2.72	₹3.32	₹3.20	₹3.27	₹3.62	₹4.31	₹4.46
Diluted earnings per share	₹1.56	₹2.38	₹1.86	₹1.78	₹2.02	₹13.49	₹2.50	₹2.66	₹2.69	₹2.81	₹4.75	–	₹3.80	₹2.69	₹3.29	₹3.17	₹3.24	₹3.57	₹4.26	₹4.41

Earnings per share in rupees, restated for later splits and bonuses. A lender's lines are blank for the quarters to Sep 2021, Dec 2021 and Mar 2022: the company's accounts for the year each falls in show under half its income as interest, which is not a lender's business.

The quarter to Jun 2024 was restated in the company's filing of 6 Nov 2024. The table shows the restated figures.

Segment results by quarter

Consolidated, ₹ crore, quarters to Jun 2026.Aditya Birla Capital segment results by year

Life Insurance
Revenue, ₹ crore
3,909
4,580
6,171
4,399
5,547
4,788
7,318
4,501
5,371
6,412
7,690
5,853
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
42
52
83
21
44
43
49
39
67
48
104
61
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Lending (Excluding Housing Finance)
Revenue, ₹ crore
3,052
3,346
3,471
3,555
3,635
3,759
3,840
4,004
4,193
4,381
4,571
4,987
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
736
767
794
833
844
805
877
925
956
1,036
1,106
1,222
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Health Insurance
Revenue, ₹ crore
734
792
1,213
983
1,090
1,094
1,469
1,292
1,408
1,705
2,032
1,954
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
−79
−131
86
−54
−65
−84
200
−37
−68
−79
215
15
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Housing Finance
Revenue, ₹ crore
450
471
496
540
638
685
791
893
978
1,071
1,122
1,255
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
97
100
95
85
104
110
121
154
194
229
255
300
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Asset Management
Revenue, ₹ crore
389
421
437
481
519
483
499
565
506
562
424
625
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
237
264
268
305
335
300
305
372
316
358
219
406
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Stock and Securities Broking
Revenue, ₹ crore
97
102
116
119
127
107
99
113
107
120
130
131
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
17
19
20
22
36
30
13
21
14
18
26
15
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Other Financial Services
Revenue, ₹ crore
122
132
570
99
418
99
244
51
37
51
55
57
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
53
58
455
2
300
−21
106
−68
−97
−94
−113
−102
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26

₹ crore	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue of all businesses	8,867	10,060	12,634	10,336	12,080	11,015	14,260	11,418	12,601	14,302	16,024	14,861
Company revenue, as in its results	7,721	8,800	10,940	8,673	10,322	9,381	12,214	9,503	10,595	11,952	13,459	12,180
Revenue	3,909	4,580	6,171	4,399	5,547	4,788	7,318	4,501	5,371	6,412	7,690	5,853
Revenue growth	4.4%	17.2%	23.5%	22.4%	41.9%	4.5%	18.6%	2.3%	−3.2%	33.9%	5.1%	30.0%
Profit	42	52	83	21	44	43	49	39	67	48	104	61
Profit growth	−23.8%	17.0%	32.4%	7.5%	4.4%	−17.1%	−40.5%	79.8%	51.2%	10.3%	109.8%	57.6%
Margin	1.1%	1.1%	1.3%	0.5%	0.8%	0.9%	0.7%	0.9%	1.2%	0.7%	1.3%	1.0%
Assets	81,630	87,002	92,571	96,303	1,02,241	1,03,140	1,07,404	1,10,678	1,11,417	1,16,714	1,19,572	1,24,922
Liabilities	78,096	83,361	88,767	92,490	98,343	98,964	1,03,161	1,06,342	1,07,043	1,11,503	1,14,501	1,19,536
Revenue	3,052	3,346	3,471	3,555	3,635	3,759	3,840	4,004	4,193	4,381	4,571	4,987
Revenue growth	65.7%	51.4%	39.3%	25.5%	19.1%	12.3%	10.6%	12.6%	15.3%	16.5%	19.0%	24.6%
Profit	736	767	794	833	844	805	877	925	956	1,036	1,106	1,222
Profit growth	50.9%	42.1%	31.4%	20.6%	14.7%	5.0%	10.6%	11.1%	13.2%	28.7%	26.0%	32.0%
Margin	24.1%	22.9%	22.9%	23.4%	23.2%	21.4%	22.9%	23.1%	22.8%	23.6%	24.2%	24.5%
Assets	97,805	1,03,828	1,10,779	1,13,729	1,18,601	1,22,828	1,31,745	1,36,423	1,45,277	1,50,698	1,62,691	1,70,092
Liabilities	84,825	89,357	95,712	98,079	1,01,878	1,05,504	1,13,857	1,17,854	1,26,063	1,30,681	1,41,626	1,48,091
Revenue	734	792	1,213	983	1,090	1,094	1,469	1,292	1,408	1,705	2,032	1,954
Revenue growth	20.4%	41.1%	52.1%	36.4%	48.6%	38.1%	21.1%	31.5%	29.2%	55.9%	38.3%	51.3%
Profit	−79	−131	86	−54	−65	−84	200	−37	−68	−79	215	15
Profit growth	–	–	–	–	–	–	131.4%	–	–	–	7.4%	–
Margin	−10.8%	−16.6%	7.1%	−5.5%	−6.0%	−7.6%	13.6%	−2.9%	−4.8%	−4.7%	10.6%	0.8%
Assets	3,343	3,459	3,889	4,138	4,354	4,625	5,213	5,510	5,882	6,180	6,997	8,270
Liabilities	2,264	2,506	2,837	2,971	3,022	3,334	3,694	3,864	4,235	4,629	5,269	6,261
Revenue	450	471	496	540	638	685	791	893	978	1,071	1,122	1,255
Revenue growth	31.0%	26.6%	31.7%	29.4%	41.7%	45.5%	59.6%	65.3%	53.4%	56.3%	41.8%	40.4%
Profit	97	100	95	85	104	110	121	154	194	229	255	300
Profit growth	28.0%	27.7%	14.6%	0.3%	7.1%	9.6%	27.6%	81.8%	86.8%	108.9%	110.5%	94.7%
Margin	21.5%	21.3%	19.1%	15.7%	16.3%	16.0%	15.3%	17.2%	19.8%	21.4%	22.7%	23.9%
Assets	15,754	16,695	18,408	20,254	22,872	26,341	30,411	33,620	36,497	39,276	44,718	48,981
Liabilities	13,711	14,566	16,201	17,655	19,890	22,966	26,644	29,472	31,955	34,220	38,750	40,014
Revenue	389	421	437	481	519	483	499	565	506	562	424	625
Revenue growth	0.8%	16.2%	32.9%	24.0%	33.5%	14.9%	14.2%	17.4%	−2.6%	16.2%	−15.0%	10.6%
Profit	237	264	268	305	335	300	305	372	316	358	219	406
Profit growth	−5.1%	18.3%	47.9%	26.7%	41.5%	13.8%	14.0%	22.3%	−5.8%	19.5%	−28.1%	9.1%
Margin	60.9%	62.6%	61.3%	63.3%	64.5%	62.1%	61.1%	65.9%	62.4%	63.8%	51.7%	65.0%
Assets	2,985	3,215	3,484	3,779	3,621	3,878	4,097	4,405	3,937	4,225	4,396	4,730
Liabilities	227	244	268	308	261	300	304	299	289	307	318	285
Revenue	97	102	116	119	127	107	99	113	107	120	130	131
Revenue growth	–	–	–	–	30.5%	5.0%	–	−5.6%	−16.2%	–	–	–
Profit	17	19	20	22	36	30	13	21	14	18	26	15
Profit growth	–	–	–	–	115.3%	63.4%	–	−7.9%	−60.7%	–	–	–
Margin	17.3%	18.3%	17.7%	18.7%	28.5%	28.4%	12.7%	18.2%	13.3%	15.2%	19.8%	11.8%
Assets	1,925	2,187	2,279	2,414	2,543	2,650	2,631	2,675	2,736	3,221	3,624	3,529
Liabilities	1,625	1,872	1,953	2,070	2,172	2,259	2,235	2,263	2,311	2,781	3,166	3,059
Revenue	122	132	570	99	418	99	244	51	37	51	55	57
Revenue growth	–	–	–	–	242.7%	−25.2%	−57.3%	–	−91.0%	–	−77.6%	–
Profit	53	58	455	2	300	−21	106	−68	−97	−94	−113	−102
Profit growth	–	–	–	–	469.1%	–	−76.7%	–	–	–	–	–
Margin	43.2%	44.0%	79.8%	2.2%	71.7%	−21.0%	43.5%	−133.9%	−259.0%	−183.4%	−207.1%	−179.7%
Assets	3,735	2,917	3,622	3,290	2,810	2,328	2,320	2,022	2,013	2,066	2,273	4,552
Liabilities	605	622	782	775	632	662	1,135	1,167	1,230	1,982	2,986	1,325
Revenue	113	216	160	160	105	0	0	–	–	–	–	–
Revenue growth	−37.9%	18.5%	–	–	−7.8%	−100.0%	−100.0%	–	–	–	–	–
Profit	12	9	22	30	7	0	0	–	–	–	–	–
Profit growth	−46.9%	−53.7%	–	–	−38.3%	−100.0%	−100.0%	–	–	–	–	–
Margin	10.5%	4.0%	14.0%	18.5%	7.1%	–	–	–	–	–	–	–
Assets	313	352	325	338	0	0	0	–	–	–	–	–
Liabilities	172	215	171	151	0	0	0	–	–	–	–	–
	–	–	–	–	–	–	–	–	–	–	–	0
Profit	–	–	–	–	–	–	–	–	–	–	–	0
Assets	–	–	–	–	–	–	–	–	–	–	–	−3,441
Liabilities	–	–	–	–	–	–	–	–	–	–	–	−3,441
	–	–	–	–	–	–	0	–	–	–	0	–
Profit	–	–	–	–	–	–	0	–	–	–	0	–
Assets	–	–	–	–	–	–	−1,019	–	–	–	−3,472	–
Liabilities	–	–	–	–	–	–	−1,019	–	–	–	−3,472	–
	–	–	–	–	–	–	–	–	–	0	–	–
Profit	–	–	–	–	–	–	–	–	–	0	–	–
Assets	–	–	–	–	–	–	–	–	–	−2,202	–	–
Liabilities	–	–	–	–	–	–	–	–	–	−2,202	–	–
	–	–	0	–	0	0	–	–	0	–	–	–
Profit	–	–	0	–	0	0	–	–	0	–	–	–
Assets	–	–	−974	–	−1,004	−1,034	–	–	−1,394	–	–	–
Liabilities	–	–	−974	–	−1,004	−1,034	–	–	−1,394	–	–	–
	–	–	–	–	–	–	–	0	–	–	–	–
Profit	–	–	–	–	–	–	–	0	–	–	–	–
Assets	–	–	–	–	–	–	–	−1,117	–	–	–	–
Liabilities	–	–	–	–	–	–	–	−1,117	–	–	–	–
	–	–	–	0	–	–	–	–	–	–	–	–
Profit	–	–	–	0	–	–	–	–	–	–	–	–
Assets	–	–	–	−940	–	–	–	–	–	–	–	–
Liabilities	–	–	–	−940	–	–	–	–	–	–	–	–
	–	0	–	–	–	–	–	–	–	–	–	–
Profit	–	0	–	–	–	–	–	–	–	–	–	–
Assets	–	0	–	–	–	–	–	–	–	–	–	–
Liabilities	–	0	–	–	–	–	–	–	–	–	–	–
	–	0	–	–	–	–	–	–	–	–	–	–
Profit	–	0	–	–	–	–	–	–	–	–	–	–
Assets	–	−874	–	–	–	–	–	–	–	–	–	–
Liabilities	–	−874	–	–	–	–	–	–	–	–	–	–

Profit is before tax and finance costs, the way companies report their segments.

Q1 results, quarter to Jun 2026

From interest earned to net profit, ₹ crore

Aditya Birla Capital results by quarter

Income from operations and net profit by quarter, ₹ crore

Net interest income and money set aside for bad loans by quarter, ₹ crore

Segment results by quarter

Life Insurance

Lending (Excluding Housing Finance)

Health Insurance

Housing Finance

Asset Management

Stock and Securities Broking

Other Financial Services