ABCAPITAL401.25

Aditya Birla Capital Ltd.

· Banking & Finance
₹ CrorePeers360ONEGROWWHUDCOICICIAMCIREDAMCXLICHSGFINBANKINDIAMcap ₹1.05L Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation291.4356.8441.2
+ Fair Value (Gains) / Losses-1,279.4-1,566.3128.2
+ Share-based Payments102.792.9154.7
+ Other Non-cash Items9,215.210,659.38,655.7
Changes in Working Capital
+ Trade Receivables — Current-306.5-31.8-159.3
+ Other Financial Assets — Current-38,296.0-39,963.7-52,234.9
+ Other Current Assets-153.6-1,246.00.0
+ Trade Payables — Current6.56.9523.9
+ Other Current Liabilities2,864.6850.22,334.8
+ Provisions — Current63.339.76.7
Cash from Operating Activities
Profit Before Tax (per I/S)4,278.54,426.04,819.85,244.1
+ Total Adjustments (incl. Working Capital)-27,491.7-30,802.1-40,148.9
Cash from Operations (pre-tax)-23,213.3-26,376.0-35,329.1
+ Income Taxes Paid887.21,558.61,215.0
Cash from Operating Activities-24,100.5-27,934.6-36,544.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)402.4457.7393.6
+ Disp of Fixed Assets4.29.932.2
+ Acq of Other Long-term Assets114.1671.31,599.6
+ Disp of Other Long-term Assets1,008.01,792.9111.4
+ Dividends Received — Investing75.6175.0311.2
+ Other Inflows / (Outflows) — Investing-5,161.785.7-2,005.9
Cash from Investing Activities-4,590.3934.6-3,544.4
Cash from Financing Activities
+ Proceeds from Issue of Shares2,962.60.00.0
+ Proceeds from Exercise of Stock Options70.572.8116.8
+ Proceeds from Borrowings41,991.149,327.366,704.7
+ Repayment of Borrowings16,578.019,541.328,850.7
+ Payment of Lease Liabilities107.8166.8184.9
+ Dividends Paid0.061.60.0
+ Other Inflows / (Outflows) — Financing175.9146.0375.1
Cash from Financing Activities28,514.329,776.538,161.1
Net Changes in Cash (pre-FX)-176.52,776.5-1,927.5
Net Changes in Cash-176.52,776.5-1,927.5
Closing Cash1,554.3
Reference Items
EBITDA12,034.514,232.716,694.117,802.6
EBITDA Margin %34.8835.0636.6836.95
Free Cash Flow (CFO − Capex)-24,502.9-28,392.3-36,937.7-36,937.7
Free Cash Flow per Basic Share-93.54-108.38-141.00-141.00
Cash Flow to Net Income-7.01-8.19-9.46
Cash Paid for Taxes887.21,558.61,215.0
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.