Aditya Birla Capital Ltd

Aditya Birla Capital Ltd

₹ 223 0.56%
30 May - close price
About

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]

Key Points

Business Segments
1) Life Insurance (44% in 9M FY25 vs 52% in FY22): [1] [2] The company’s subsidiary, Aditya Birla Sun Life Insurance Ltd, is one of the leading private life insurers, offering protection solutions, children’s future solutions, wealth with protection solutions, retirement solutions, etc, through 11 Banca Tie-ups, 360+ own branches, 26,300+ bank branches, and 60,000 agents across 4,700+ cities. [3] [4]

  • Market Cap 58,025 Cr.
  • Current Price 223
  • High / Low 247 / 149
  • Stock P/E 19.6
  • Book Value 96.6
  • Dividend Yield 0.00 %
  • ROCE 15.8 %
  • ROE 15.1 %
  • Face Value 10.0

Pros

  • Company has delivered good profit growth of 119% CAGR over last 5 years
  • Company's median sales growth is 66.7% of last 10 years

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has low interest coverage ratio.
  • Company has a low return on equity of 9.17% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
104 8 93 8 110 9 134 48 4,139 61 522 3,792 3,853
12 8 9 9 13 9 13 15 894 14 25 908 885
Operating Profit 92 0 84 -1 97 1 121 34 3,244 47 497 2,884 2,968
OPM % 89% 3% 91% -8% 89% 6% 90% 70% 78% 77% 95% 76% 77%
0 0 1 2 2 0 0 0 27 0 2 16 26
Interest 0 0 0 0 0 0 0 0 1,804 0 0 2,042 2,079
Depreciation 0 0 0 0 0 0 0 0 33 0 0 34 36
Profit before tax 92 0 85 1 99 1 121 34 1,434 47 499 825 879
Tax % 27% -850% 25% 201% 22% 25% 25% 24% 18% 19% 19% 26% 26%
68 2 64 -1 77 1 91 26 1,182 38 403 613 654
EPS in Rs 0.28 0.01 0.26 -0.00 0.32 0.00 0.35 0.10 4.55 0.14 1.55 2.35 2.51
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
4 4 7 35 165 178 201 108 455 222 860 15,419
2 9 6 30 103 70 66 35 35 37 64 3,511
Operating Profit 2 -5 1 5 62 108 135 73 419 185 796 11,908
OPM % 52% -114% 17% 14% 38% 61% 67% 68% 92% 83% 92% 77%
-56 -43 0 0 0 -30 -29 1 1 0 1 134
Interest 0 0 0 1 25 89 77 0 0 0 0 7,981
Depreciation 0 0 0 0 0 1 1 1 1 1 1 134
Profit before tax -54 -49 1 4 36 -12 28 72 419 184 795 3,927
Tax % 1% 0% 140% 0% 0% -18% -8% -1% 18% 23% 10% 25%
-54 -49 -0 4 36 -10 30 73 345 141 714 2,957
EPS in Rs -0.76 -0.64 -0.01 0.03 0.16 -0.04 0.12 0.30 1.43 0.58 2.75 11.34
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 126%
5 Years: 138%
3 Years: 224%
TTM: 1693%
Compounded Profit Growth
10 Years: 89%
5 Years: 119%
3 Years: 105%
TTM: 314%
Stock Price CAGR
10 Years: %
5 Years: 34%
3 Years: 29%
1 Year: -1%
Return on Equity
10 Years: 5%
5 Years: 7%
3 Years: 9%
Last Year: 15%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 717 757 796 1,232 2,201 2,201 2,414 2,415 2,416 2,418 2,600 2,607
Reserves -66 246 596 3,379 5,010 5,094 7,043 7,136 7,492 7,680 11,339 22,587
876 1,158 1,738 493 675 1,440 1 11 8 6 12 111,402
1 31 17 52 197 172 168 173 161 178 172 2,704
Total Liabilities 1,529 2,192 3,146 5,155 8,084 8,907 9,626 9,735 10,078 10,282 14,122 139,300
0 0 1 4 34 28 25 31 27 25 30 517
CWIP 0 0 0 5 0 0 0 0 0 0 0 0
Investments 1,527 2,159 3,116 5,084 7,923 8,709 9,528 9,555 9,846 10,214 12,985 12,829
2 32 29 63 127 169 73 150 205 43 1,107 125,953
Total Assets 1,529 2,192 3,146 5,155 8,084 8,907 9,626 9,735 10,078 10,282 14,122 139,300

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
0 -5 -21 3 57 -9 81 -83 -151 343 12 -16,647
-607 -670 -951 -1,974 -867 -666 -658 79 151 -350 -3,040 370
607 681 970 1,970 810 677 579 -0 -1 7 3,036 18,455
Net Cash Flow -0 5 -2 -1 -1 3 2 -4 -1 0 8 2,177

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 0 0 0 0 0 0 0 0 0 0 0 1
Inventory Days
Days Payable
Cash Conversion Cycle 0 0 0 0 0 0 0 0 0 0 0 1
Working Capital Days 69 -772 189 153 -129 -49 -37 -113 -14 -108 -25 -49
ROCE % 0% -0% 0% 0% 1% 1% 1% 1% 4% 2% 7% 16%

Shareholding Pattern

Numbers in percentages

1 Recently
Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
71.07% 71.06% 71.05% 71.02% 69.11% 69.00% 68.98% 68.97% 68.98% 68.90% 68.85% 68.84%
2.55% 6.80% 7.23% 7.32% 10.53% 10.46% 9.77% 10.92% 10.12% 10.40% 8.57% 7.83%
11.94% 7.80% 8.04% 7.85% 7.73% 8.24% 8.37% 7.55% 8.12% 8.47% 9.52% 9.79%
14.44% 14.33% 13.66% 13.80% 12.64% 12.32% 12.89% 12.59% 12.78% 12.23% 13.05% 13.53%
No. of Shareholders 5,46,7685,32,1684,88,9544,75,2834,66,5204,64,3664,91,8565,03,8425,30,0875,27,4785,63,0865,76,863

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

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