Aditya Birla Capital Q1 FY27 results (Apr–Jun 2026) and concall

Financial Services · Concall AI · Call held 31 Jul 2026

Company page: Aditya Birla Capital share price, financials & guidance record

Aditya Birla Capital Limited delivered a strong Q1 FY27, with consolidated PAT growing 40% YoY to ₹1,175 crores and revenue up 29% YoY to ₹14,731 crores. This performance was driven by robust growth across NBFC, HFC, and insurance segments, coupled with improved profitability and asset quality. The company also successfully raised ₹4,000 crores in equity capital to fuel future growth, particularly in its NBFC business, and announced its strategic foray into the Gold Loans segment.

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What they filed

Q1 FY27: revenue up 24.4%, net profit up 32.1% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	4,158	3,792	3,853	4,010	4,507 +8%	4,384 +16%	4,572 +19%	4,990 +24%
Expenses	858	908	885	926	1,052	1,075	1,094	1,142
EBITDA	3,718	3,505	3,795	3,850	4,001 +8%	4,307 +23%	—	—
Margin	36%	37%	31%	41%	38%	36%	—	—
Other income	43	16	26	31	17	40	12	11
Interest	1,966	2,042	2,079	2,173	2,208	2,322	2,409	2,645
Depreciation	34	34	36	35	37	37	37	37
Profit before tax	1,343	825	879	908	1,227 −9%	990 +20%	1,043 +19%	1,177 +30%
Tax rate	23%	26%	26%	26%	25%	25%	26%	24%
Net profit	1,032	613	654	676	916 −11%	740 +21%	777 +19%	893 +32%
EPS	3.96	2.35	2.51	2.59	3.51	2.83	2.97	3.27

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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