Aditya Birla Capital Ltd
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]
- 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.
Peer comparison
Financial Services Financial Services Finance Investment Company
Part of BSE 500 BSE 200 Nifty 500 BSE MidCap Nifty Midcap 100
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
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 | |
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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 | |
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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 | |
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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 | |
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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% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Acquisition
1d - ABCL invested Rs. 250 crore in wholly owned subsidiary ABHFL on rights basis, shareholding unchanged.
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Compliances-Reg.24(A)-Annual Secretarial Compliance
1d - Annual Secretarial Compliance Report confirms full SEBI regulatory compliance for FY 2024-25.
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Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS
23 May - Allotment of 1254870 equity shares pursuant to ABCL Scheme 2017 and 56829 equity shares pursuant to ABCL Scheme 2022
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Announcement under Regulation 30 (LODR)-Newspaper Publication
22 May - Newspaper Advertisement regarding the Notice of Postal Ballot and Remote e-voting
- Shareholder Meeting / Postal Ballot-Notice of Postal Ballot 21 May
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2013
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Financial Year 2010
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Financial Year 2009
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Concalls
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May 2025Transcript PPT
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Sep 2024TranscriptNotesPPT
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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]