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Aditya Birla Capital Q2 FY27 Share Price & Earnings Call Analysis

₹369.45+3.10% today
Market cap
₹1.01L Cr
P/E
25.15
ROE
12.04%
PEG
-3.80
Price to sales
2.09
Debt to equity
5.22
52W high / low
₹425 / ₹292
Sales growth (5Y)
18.77%
EBITDA margin
36.95%
Net profit margin
8.58%
Promoter holding
68.81%
Sales (last year)
₹48,186 Cr

Aditya Birla Capital Limited, the holding company for the financial services businesses of the Aditya Birla Group, is a universal financial solutions group catering to the diverse financial needs of its customers across their life stages.[1]

Guidance scorecard · Q2 FY27 call

What Aditya Birla Capital Ltd's management guided
and where it ranks in Finance

Revenue20–40%MarginsFlatCapexPlannedFundraisingPlannedOrder bookWhat management said

RevenueQ4 FY26 call

20–40%
  • Overall, ABCL aims to maintain a 20%+ CAGR in key segments driven by distribution expansion, digital adoption, and product mix optimization.
Full Q4 FY26 analysis

MarginsQ4 FY26 call

Flat

See what Aditya Birla Capital Ltd said on margins — free account, 30 seconds.

Full Q4 FY26 analysis

CapexQ4 FY26 call

Planned
  • ABCL plans to open 100+ new branches in FY27 to enhance distribution, focusing on Tier 2/ Tier 3 markets and deepening penetration in metro & Tier 1 cities.
  • The branch expansion aims to support achieving ₹1 lakh crore AUM within the next 24 to 30 months.
  • Significant investments continue in technology, digital, and AI as core strategic pillars.
  • AI initiatives like FinWise, FinEngage, FinTellect, and FinServe Assist are being embedded across customer and operational journeys to drive productivity, efficiency, and customer experience.

2 more points from Aditya Birla Capital Ltd's call on capex

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Full Q4 FY26 analysis

FundraisingQ4 FY26 call

Planned

See what Aditya Birla Capital Ltd said on fundraising — free account, 30 seconds.

Full Q4 FY26 analysis

Order bookQ4 FY26 call

Ask what Aditya Birla Capital Ltd said on the order book →

Full Q4 FY26 analysis
Full Finance ranking

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Finance
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Aditya Birla Capital Ltd rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Finance companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹2,742 Cr71.8
240%+Up 2%+₹464 Cr23.9
340%+Up 0–2%₹961 Cr32.7
440%+Flat₹23,820 Cr21.1
540%+Flat₹16,498 Cr72.4
640%+Flat₹15,549 Cr—

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Pro shows every company guiding 40%+ revenue growth →Full Finance ranking

Aditya Birla Capital Ltd announcements

All announcements →

Financials of Aditya Birla Capital Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

Aditya Birla Capital Ltd

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +68.98%68.97%68.98%68.90%68.85%68.84%68.76%68.70%68.57%68.51%68.81%68.82%
FIIs +9.77%10.92%10.12%10.40%8.57%7.83%6.47%6.10%5.15%7.01%7.94%8.26%
DIIs +8.37%7.55%8.12%8.47%9.52%9.79%12.06%12.82%14.67%13.71%13.36%13.28%
Government +0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.12%0.11%0.11%
Public +12.89%12.59%12.78%12.23%13.05%13.53%12.72%12.37%11.59%10.64%9.77%9.52%
No. of Shareholders4,91,8565,03,8425,30,0875,27,4785,63,0865,76,8635,60,3825,61,0465,46,4705,22,1285,13,0525,08,481

Financials of Aditya Birla Capital Ltd

Quarterly Results

Quarter-by-quarter operating performance

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Revenue +7,6078,80010,7808,67310,3229,38112,2149,50310,59511,95213,45912,18014,003
Interest1,8271,9972,1222,2442,3692,4962,5852,7362,8042,9813,1013,3903,553
Expenses +4,7985,7647,1825,4586,6045,8768,4195,6526,5947,6458,9247,2218,683
Financing Profit9821,0391,4769711,3481,0091,2101,1141,1971,3261,4341,5691,767
Financing Margin %13%12%14%11%13%11%10%12%11%11%11%13%13%
Other Income +7060183150124852191391707289153156
Depreciation46505254606468717776828288
Profit before tax1,0061,0501,6061,0671,4131,0301,3611,1821,2901,3221,4411,6411,835
Tax %28%28%20%27%28%30%35%28%26%27%27%25%26%
Net Profit +7257601,2887791,0217248868549619661,0471,2241,353
EPS in Rs2.712.834.792.923.842.723.323.213.573.613.864.304.70
Gross NPA %
Net NPA %

Financials of Aditya Birla Capital Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Revenue +2,7103,6455,88211,52615,16816,69619,26022,23230,16333,95840,63245,51351,594
Interest1,1121,6122,2993,0244,1094,6343,9163,4804,7227,6179,69411,62213,024
Expenses +1,0021,1562,4787,5399,85010,93413,96616,69419,97221,97826,35728,81532,473
Financing Profit5968771,1059631,2081,1281,3782,0585,4694,3644,5815,0766,097
Financing Margin %22%24%19%8%8%7%7%9%18%13%11%11%12%
Other Income +-39244177230254282351311390508502470
Depreciation3733434458103114122145188246307328
Profit before tax5198691,0661,0961,3811,2801,5462,2875,6354,5664,8435,2716,239
Tax %40%40%35%37%41%32%28%27%14%25%30%27%
Net Profit +3095246916938118661,1061,6604,8243,4393,3823,8644,590
EPS in Rs4.086.584.303.153.963.814.667.0619.8312.8312.9714.7516.47
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%0%

Financials of Aditya Birla Capital Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Sep 2026
Equity Capital7577961,2322,2012,2012,4142,4152,4162,4182,6002,6072,6202,738
Reserves1,0561,9215,3786,3377,31110,16211,32713,07617,89324,21727,78231,80439,950
Borrowing15,97324,75033,21544,51656,32455,96653,04458,42584,738110,139140,009179,538197,237
Other Liabilities +1,8572,57438,31640,50243,63344,97857,69866,89775,30494,667108,245121,005132,017
Total Liabilities19,64230,04278,14193,556109,470113,520124,485140,815180,353231,623278,643334,966371,942
Fixed Assets +2843147788378921,1811,2591,3051,2791,6521,9291,9982,226
CWIP81135333474454544941221147
Investments7201,36311,76039,57343,95548,41557,70367,35580,38399,539112,953125,11692,254
Other Assets +18,63028,35365,56953,11364,58963,85065,47872,11098,647130,338163,639207,738277,455
Total Assets19,64230,04278,14193,556109,470113,520124,485140,815180,353231,623278,643334,966371,942

Financials of Aditya Birla Capital Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +0-8,697-7,570-11,894-10,2564,27164-5,070-24,029-24,100-27,935-36,544
Cash from Investing Activity +0-638-1,62338-690-3,0702,429-1,446-2,675-4,590933-3,544
Cash from Financing Activity +09,1849,87012,00610,852875-2,5815,83626,38528,51429,77838,161
Net Cash Flow0-151678150-942,076-88-679-318-1762,776-1,927
Free Cash Flow0-8,745-7,688-12,049-10,4134,117-84-5,247-24,268-24,499-28,382-36,905

Financials of Aditya Birla Capital Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
ROE %18%23%11%9%10%8%9%12%27%14%12%12%

Guidance history

How Aditya Birla Capital Ltd's guidance has moved, call by call

CallRevenueMarginsCapexFundraisingOrder book
Q4 FY26 call →20–40%FlatPlannedPlanned—
Q3 FY26 call →20–40%FlatPlannedPlanned—
Q2 FY26 call →20–40%Up 0–2%—None planned—

What management guided on each call, newest first. Not investment advice, and not a forecast of returns.

64out of 100

Momentum score · price trend

64 out of 100 — Steady

Over the past year its share price has moved roughly in the middle of the stocks we track.

PeriodShare price changeBetter than … of 1,910 stocks
Last 12 months+13.1%71%
Last 6 months+6.9%65%
Last 3 months−8.6%49%
How we calculate it

“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).

The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For Aditya Birla Capital Ltd: 0.4 × 71 + 0.4 × 65 + 0.2 × 49 = 64.

Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.

Full methodology →

This describes only how the share price has moved up to 30 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.

Continue your research

What Aditya Birla Capital Ltd's management said in earlier quarters

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