StockWatch
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ADITYA BIRLA MONEY LTD.-$

BSE: 532974

P/L Snapshot

Q1 FY27 · standalone

vs Q4 FY26·vs Q1 FY26
Revenue
131.46
-1.6%+16.4%
Expenditure
116.06
+7.5%+25.7%
Net Profit
11.13
-40.6%-27.6%
OPM %
47.39%
-2.75pp-1.18pp

Shareholding

Pattern breakdown

P/L Trends

(in crores)

RevenueExpenditureNet Profit
0.0037.4274.83112.25149.66Q3 FY19Q4 FY19Q1 FY20Q2 FY20Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Price Chart
Reports

Aditya Birla Money Q1: PAT falls 28% YoY to ₹11.1 Cr as broking profit collapses

ResultsQ1 FY2714 Jul 20263 minFinancial Services
Latest
Quarterly Result14 Jul, 6:50 pm

Aditya Birla Money Q1: PAT falls 28% YoY to ₹11.1 Cr as broking profit collapses

Aditya Birla Money's Q1 FY27 (standalone) is a revenue-up, profit-down quarter: revenue from operations grew 16% YoY to ₹130.77 Cr, but net profit fell 27.6% YoY to ₹11.13 Cr (from ₹15.38 Cr) and 40.6% sequentially from Q4's ₹18.73 Cr. EPS dropped to ₹1.97 from ₹2.72 a year ago. YoY is the primary read here — the QoQ decline partly reflects Q4 being a seasonally strong close, but even against the year-ago base profitability deteriorated sharply while the topline expanded, so this is unambiguously margin compression, not a timing artifact. The squeeze sits in two places. First, the core broking segment: its result collapsed 82% YoY to just ₹1.01 Cr (from ₹5.69 Cr) even as broking segment revenue rose ~21% to ₹98.14 Cr — meaning the incremental broking topline converted to almost no profit, pointing to cost and pricing pressure in the retail broking business. Second, funding economics: finance costs jumped 38% YoY to ₹43.67 Cr as the borrowing book expanded ~39% to ₹2,306 Cr (debt-equity now 7.36x), while interest income grew only 28% — so the interest spread narrowed. Employee costs (+14% YoY to ₹31.74 Cr) added further. Net profit margin fell to 8.51% from 13.64% a year ago (14.43% in Q4), and the filing's operating margin dropped to 11.78% from 18.25%. The wholesale debt segment was the relative bright spot, holding its result near flat at ₹13.84 Cr. There are no exceptional items in the quarter (the prior-year ₹3.13 Cr Labour-Code charge affected only the FY26 full-year), so reported and adjusted YoY are the same -27.6% — no cushioning to adjust for. Management provides no formal guidance and there is no prior concall on record, so there is no outlook benchmark to test the print against; consensus estimates for a company of this size are not published. The board also cleared FY26 annual report/AGM matters and raised authorized capital to ₹333 Cr alongside this result, but none of those bear on the quarter's earnings quality.

14 Jul 2026, 06:50 pm

Corporate Events

Board MeetingBIRLAMONEY
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30Jul

Board Meeting

The 30th Annual General Meeting of the Company will be held …

BSE Filing
Board MeetingBIRLAMONEY
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The meeting of the Board of Directors of the Company is sche…

BSE Filing
Board MeetingBIRLAMONEY
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25Jun

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The Board of Directors considered and approved the increase …

BSE Filing
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To consider and approve the Audited Financial Results of the…

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Board MeetingBIRLAMONEY
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consider and approve the Un-Audited Financial Results of the…

BSE Filing
Board MeetingBIRLAMONEY
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Board Meeting

Consider and approve Un-Audited Financial Results of the Com…

BSE Filing
Board MeetingBIRLAMONEY
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22Apr

Board Meeting

Consider and approve the Audited Financial Results

BSE Filing
Board MeetingBIRLAMONEY
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12Jan

Board Meeting

Consider and approve Unaudited and Limited reviewed Financia…

BSE Filing
Board MeetingBIRLAMONEY
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13Oct

Board Meeting

Consider and approve the Unaudited financial results for the…

BSE Filing