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Aditya Birla Capital Limited Q1 FY26 results deck summary

NSE: ABCAPITAL · BSE: 540691

Results deck of 4 Aug 2025, summarised by AI from the filing.

Aditya Birla Capital Q1 FY26 consolidated revenue ₹11,333 cr, PAT ₹835 cr, both up 10% y-o-y.

Key takeaways

  1. Revenue Consolidated revenue was ₹11,333 cr in Q1 FY26, up 10% y-o-y.
  2. PAT Consolidated profit after tax was ₹835 cr in Q1 FY26, up 10% y-o-y.
  3. AUM Total AUM was ₹5,53,504 cr, up 20% y-o-y.
  4. Lending portfolio Total lending portfolio was ₹1,65,832 cr, up 30% y-o-y.
  5. Life insurance FYP Life insurance first year individual premium was ₹795 cr, up 23% y-o-y.

Original filing on BSE

Aditya Birla Capital Limited Q1 FY27 results

As filed: Revenue ₹12,180 cr (+28% year on year), EBITDA ₹4,959 cr (+29% year on year), PAT ₹1,224 cr (+44% year on year), EBITDA margin 40.7% (+20 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹13,459 cr (+10% year on year), EBITDA ₹4,535 cr (+20% year on year), PAT ₹1,165 cr (+31% year on year), EBITDA margin 33.7% (+262 bps). Score 52 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin rose 262 bps year on year. Revenue rose ₹1,245 cr on a year ago, against ₹1,274 cr the year before. Share price after the results: +0.9% in 30 days (Nifty 500: −1.0%).
  • Q3 FY26: Revenue ₹11,952 cr (+27% year on year), EBITDA ₹4,307 cr (+23% year on year), PAT ₹966 cr (+33% year on year), EBITDA margin 36.0% (−132 bps). Score 67 of 100, Above trend. Revenue and profit growth were above the company's own trend; EBITDA growth was in line with it. EBITDA margin fell 132 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −5.2% in 30 days (Nifty 500: −3.2%).
  • Q2 FY26: Revenue ₹10,595 cr (+3% year on year), EBITDA ₹4,001 cr (+8% year on year), PAT ₹882 cr (−14% year on year), EBITDA margin 37.8% (+175 bps). Score 25 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was below it. EBITDA margin rose 175 bps year on year. Consolidated profit -14% but standalone +127%. Share price after the results: +15.2% in 29 days (Nifty 500: −0.1%).
  • Q1 FY26: Revenue ₹9,503 cr (+8% year on year), EBITDA ₹3,850 cr (+19% year on year), PAT ₹851 cr (+9% year on year), EBITDA margin 40.5% (+379 bps). Score 41 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA growth was below it; profit growth was in line with it. EBITDA margin rose 379 bps year on year. Revenue fell 22% from last quarter. Revenue rose ₹671 cr on a year ago, against ₹1,787 cr the year before. Share price after the results: +11.1% in 30 days (Nifty 500: +0.8%).
  • Q4 FY25: Revenue ₹12,214 cr (+12% year on year), EBITDA ₹3,795 cr (+5% year on year), PAT ₹886 cr (−31% year on year), EBITDA margin 31.1% (−203 bps). Score 14 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was below it. EBITDA margin fell 203 bps year on year. Tax rate 41%. Consolidated profit -31% but standalone +10%. Revenue rose ₹1,274 cr on a year ago, against ₹2,915 cr the year before. Share price after the results: +18.6% in 30 days (Nifty 500: +3.1%).
  • Q3 FY25: Revenue ₹9,381 cr (+7% year on year), EBITDA ₹3,505 cr (+15% year on year), PAT ₹724 cr (−5% year on year), EBITDA margin 37.4% (+286 bps). Score 31 of 100, Below trend. Revenue and EBITDA growth were well below the company's own trend; profit growth was below it. EBITDA margin rose 286 bps year on year. Revenue fell 9% from last quarter. Revenue rose ₹581 cr on a year ago, against ₹1,906 cr the year before.
  • Q2 FY25: Revenue ₹10,322 cr (+34% year on year), EBITDA ₹3,717 cr (+32% year on year), PAT ₹1,021 cr (+41% year on year), EBITDA margin 36.0% (−54 bps). Score 77 of 100, Above trend. EBITDA margin fell 54 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Aditya Birla Capital Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.