Aditya Birla Capital Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong growth in net interest income reflecting effective asset-liability management.
Improved cost-to-income ratio indicates better operational efficiency and control over expenses.
Robust increase in customer acquisition and retention rates enhancing market share.

NEGATIVES

Decline in net profit margin due to rising operational costs and competitive pressures.
Increase in non-performing assets (NPAs) raises concerns over asset quality.
Regulatory changes impacting business operations and profitability margins.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	7,044.97	7,607.17	8,584.50	10,779.71	8,672.60	10,322.01	9,381.35	12,214.04	9,502.69	10,594.96
Expenses	4,489.87	4,798.01	5,556.93	7,182.15	5,457.53	6,604.44	5,876.03	8,419.33	5,652.32	6,593.58
Operating Profit	2,555.10	2,809.16	3,027.57	3,597.56	3,215.07	3,717.57	3,505.32	3,794.71	3,850.37	4,001.38
Other Income	6.62	8.74	14.44	23.35	46.72	40.01	22.16	24.88	28.12	14.39
Interest	1,671.01	1,826.92	1,997.42	2,121.66	2,243.89	2,369.12	2,496.32	2,584.85	2,736.19	2,804.15
Depreciation	42.80	46.18	48.82	52.24	54.36	60.02	63.71	68.11	71.29	77.26
Profit Before Tax	911.52	996.98	1,041.18	1,589.72	1,044.74	1,407.40	1,029.89	1,360.83	1,178.39	1,211.63
Tax	245.82	281.35	287.45	318.38	288	392.22	305.51	475.22	327.62	329.16
Net Profit	665.70	724.78	760.30	1,288.11	779.24	1,020.68	724.38	885.61	850.77	882.47
Eps in Rs	2.68	2.71	2.83	4.79	2.92	3.84	2.72	3.29	3.20	3.27