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Aditya Birla Capital
SectorFinancial Services
| Metric (₹ crore) | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,127.61 | 1,243.95 | 1,295.13 | 2,160.82 | 2,253.1 | 2,698.8 | 2,927.39 | 3,577.57 | 3,063.11 | 3,590.86 | 3,779.96 | 4,729.61 | 3,645.75 | 3,952.35 | 4,325.72 | 4,808.16 | 4,034.09 | 4,595.17 | 5,031.79 | 5,589.37 | 4,298.99 | 5,596.49 | 5,711.76 | 6,616.85 | 5,590.28 | 6,825.01 | 6,938.14 | 8,024.95 | 7,044.97 | 7,607.17 | 8,800.06 | 10,779.7 | 8,672.6 | 10,322 | 9,381.35 | 12,214 | 9,502.69 | 10,594.96 | 11,952.1 | 13,459.2 | 12,179.5 |
| Expenses | 322.27 | 390.33 | 432.33 | 1,332.75 | 1,384.22 | 1,641.04 | 1,899.77 | 2,527.3 | 1,863.73 | 2,358.43 | 2,368.94 | 3,259.15 | 2,075.45 | 2,470.96 | 2,885.55 | 3,564.98 | 2,710.26 | 3,258.44 | 3,741.22 | 4,256.46 | 3,099.4 | 4,261.8 | 4,139.71 | 5,192.62 | 4,087.88 | 5,145.33 | 4,943.91 | 5,765.66 | 4,489.87 | 4,798.01 | 5,763.64 | 7,182.15 | 5,457.53 | 6,604.44 | 5,876.03 | 8,419.33 | 5,652.32 | 6,593.58 | 7,644.67 | 8,924.27 | 7,220.7 |
| Interest | 546.96 | 570.95 | 585.6 | 595.61 | 671.49 | 738.87 | 785.88 | 829.93 | 905.15 | 992.09 | 1,097.57 | 1,114.25 | 1,174.61 | 1,165.45 | 1,142.32 | 1,129.33 | 1,070.54 | 1,017.86 | 940.78 | 886.56 | 856.5 | 871.98 | 885.28 | 865.78 | 916.98 | 1,059.81 | 1,267.61 | 1,477.59 | 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 | 2,981.26 | 3,100.59 | 3,389.51 |
| EBITDA | 805.34 | 853.62 | 862.8 | 828.07 | 868.88 | 1,057.76 | 1,027.62 | 1,050.27 | 1,199.38 | 1,232.43 | 1,411.02 | 1,470.46 | 1,570.3 | 1,481.39 | 1,440.17 | 1,243.18 | 1,323.83 | 1,336.73 | 1,290.57 | 1,332.91 | 1,199.59 | 1,334.69 | 1,572.05 | 1,424.23 | 1,502.4 | 1,679.68 | 1,994.23 | 2,259.29 | 2,555.1 | 2,809.16 | 3,036.42 | 3,597.55 | 3,215.07 | 3,717.56 | 3,505.32 | 3,794.67 | 3,850.37 | 4,001.38 | 4,307.43 | 4,534.93 | 4,958.8 |
| Profit Before Tax | 250.27 | 273.5 | 266.23 | 217.53 | 177.74 | 298.11 | 211.82 | 206.58 | 280.55 | 226.25 | 298.61 | 340.92 | 371.1 | 291.51 | 272.71 | 85.45 | 227.18 | 288.62 | 320.28 | 417.77 | 315.06 | 432.32 | 656.35 | 525.37 | 553.15 | 585.21 | 688.93 | 741.49 | 841.29 | 936.06 | 989.43 | 1,423.65 | 916.82 | 1,288.42 | 945.29 | 1,141.71 | 1,042.89 | 1,119.97 | 1,249.97 | 1,352.46 | 1,487.76 |
| Net Profit | 156.45 | 175.17 | 213.41 | 146.1 | 182.66 | 240.81 | 152.85 | 151.89 | 194.98 | 153.15 | 208.36 | 254.81 | 256.1 | 242.93 | 241.05 | 126.04 | 186.93 | 252.09 | 283 | 383.65 | 270.34 | 357.05 | 571.24 | 461.43 | 423.82 | 479.37 | 3,285.1 | 635.78 | 665.7 | 724.78 | 760.3 | 1,288.11 | 779.24 | 1,020.68 | 724.38 | 885.61 | 854.32 | 882.47 | 965.85 | 1,046.68 | 1,223.85 |
| EPS | 1.35 | 1.67 | 2.17 | 1.17 | 1.39 | 1.04 | 0.66 | 0.77 | 0.97 | 0.85 | 0.97 | 1.17 | 1.23 | 1.16 | 1.09 | 0.61 | 0.82 | 1.1 | 1.2 | 1.55 | 1.25 | 1.56 | 2.39 | 1.86 | 1.78 | 2.02 | 13.53 | 2.52 | 2.68 | 2.71 | 2.83 | 4.79 | 2.91 | 3.84 | 2.72 | 3.32 | 3.22 | 3.27 | 3.62 | 3.86 | 4.46 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | -8,697.42 | -7,569.6 | -11,893.7 | -10,255.8 | 4,270.98 | 63.96 | -5,069.51 | -24,028.6 | -24,100.5 | -27,934.6 | -36,544.1 |
| Investing Cash Flow | 0 | -637.67 | -1,623.11 | 37.54 | -690.43 | -3,069.55 | 2,429.08 | -1,445.55 | -2,674.68 | -4,590.29 | 932.73 | -3,544.42 |
| Financing Cash Flow | 0 | 9,183.76 | 9,870.36 | 12,006.2 | 10,851.8 | 874.71 | -2,580.62 | 5,836.44 | 26,385.2 | 28,514.3 | 29,778.4 | 38,161.1 |
| Net Cash Flow | 0 | -151.33 | 677.65 | 150.04 | -94.43 | 2,076.14 | -87.58 | -678.62 | -318.08 | -176.49 | 2,776.53 | -1,927.42 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 19,642.2 | 30,041.5 | 78,141.3 | 93,714.2 | 1,09,692 | 1,13,792 | 1,24,794 | 1,41,140 | 1,80,754 | 2,32,102 | 2,79,061 | 3,35,393 |
| Total Assets | 19,642.2 | 30,041.5 | 78,141.3 | 93,714.2 | 1,09,692 | 1,13,792 | 1,24,794 | 1,41,140 | 1,80,754 | 2,32,102 | 2,79,061 | 3,35,393 |