Aditya Birla Capital's Q1 FY 2026-27 Quarterly Results

Result Summary

• Aditya Birla Capital Ltd reported a 9.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 27.9%.
• Its expenses for the quarter were down by 12.5% QoQ and up 27.8% YoY.
• The net profit increased 5.1% QoQ and increased 43.9% YoY.
• The earnings per share (EPS) of Aditya Birla Capital Ltd stood at 4.41 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Aditya Birla Capital Ltd is a prominent player in the financial services sector in India. The company provides a broad range of financial solutions to its customers, including life insurance, general insurance, asset management, lending, and wealth management. As a part of the Aditya Birla Group, the company benefits from its association with one of India's largest and most reputable conglomerates. Recent developments in the financial sector, such as changes in regulatory policies and shifts in economic conditions, can have significant impacts on the company's operations. However, specific recent major developments for Aditya Birla Capital Ltd are not available from the provided data.

Revenue

In Q1FY27, Aditya Birla Capital Ltd reported a total income of ₹12,187.05 crores, reflecting a decrease of 9.6% compared to the previous quarter (Q4FY26), where the total income was ₹13,475.74 crores. However, when compared to the same quarter in the previous fiscal year (Q1FY26), total income increased by 27.9% from ₹9,530.81 crores. This year-over-year growth indicates an expansion in revenue over the past year. The quarter-over-quarter decline suggests a decrease in revenue generation compared to the last quarter, potentially due to seasonal or market factors.

Profitability

Aditya Birla Capital Ltd's profitability showed an upward trend in Q1FY27. The company reported a Profit Before Tax (PBT) of ₹1,495.31 crores, which is an 8.1% increase over the previous quarter's PBT of ₹1,382.65 crores. Year-over-year, the PBT rose by 39.6% from ₹1,071.01 crores in Q1FY26. The Profit After Tax (PAT) also increased by 5.1% quarter-over-quarter to ₹1,223.85 crores from ₹1,164.72 crores in Q4FY26, and by 43.9% year-over-year from ₹850.77 crores in Q1FY26. This increase in profitability over both periods points to improved financial performance. The Earnings Per Share (EPS) for Q1FY27 was ₹4.41, up from ₹4.26 in the previous quarter and ₹3.17 in the same quarter of the previous year, marking a growth of 3.5% QoQ and 39.1% YoY.

Operating Metrics

The total expenses for Q1FY27 were ₹10,262.43 crores, which is a decrease of 12.5% from the previous quarter's expenses of ₹11,725.03 crores. Year-over-year, the expenses increased by 27.8% from ₹8,031.65 crores in Q1FY26. The tax expense for this quarter was ₹417.02 crores, which is 5.6% higher than the previous quarter's tax expense of ₹394.77 crores and 27.3% higher than ₹327.62 crores in Q1FY26. These figures reflect changes in the company's cost structure and tax obligations. The reduction in total expenses quarter-over-quarter may indicate cost optimization efforts, while the year-over-year increase aligns with the growth in total income.