Aditya Birla Money Limited announced its unaudited financial results for the quarter ended June 30, 2026 (Q1 FY27) following a board meeting held on July 14, 2026, which commenced at 3:50 PM and concluded at 6:00 PM.

Financial Performance Highlights

Income Statement (₹ in lakh):

  • Revenue from operations: ₹13,077.22 (consisting of Interest Income: ₹7,074.70, Fees and Commission Income: ₹4,620.01, Net Gain on Fair Value Changes: ₹1,382.51)
  • Other Income: ₹68.53
  • Total Income: ₹13,145.75
  • Total Expenses: ₹11,605.57 (including Finance costs: ₹4,367.05, Fees and Commission Expenses: ₹2,009.37, Impairment on financial instruments: ₹28.36, Employee Benefits expense: ₹3,173.59, Depreciation and Amortisation Expense: ₹358.51, Other Expenses: ₹1,668.69)
  • Profit before exceptional items and tax: ₹1,540.18
  • Exceptional Items: ₹1.54 crore (Statutory impact of new Labour Codes)
  • Profit before tax: ₹1,540.18
  • Tax Expense: ₹427.44 (Current Tax: ₹449.55, Deferred Tax: ₹(22.11))
  • Profit after tax: ₹1,112.74
  • Other Comprehensive Income (net of tax): ₹195.62
  • Total Comprehensive Income: ₹1,308.36

Key Ratios:

  • Operating margin: 11.78%
  • Net profit margin: 8.51%
  • Earnings per share (Basic and Diluted): ₹1.97
  • Debt equity ratio: 7.36 times
  • Interest service coverage ratio: 1.44 times
  • Current ratio: 1.03
  • Total debts to total assets: 68.38%
  • Net worth: ₹31,333.63 lakh

Comparative Performance:

  • Revenue from operations decreased marginally from ₹12,979.66 lakh in Q4 FY26 and increased from ₹11,270.79 lakh in Q1 FY26
  • Net profit declined significantly from ₹1,873.24 lakh in Q4 FY26 and from ₹1,537.62 lakh in Q1 FY26

Segment-wise Performance (₹ in lakh)

Segment Revenue:

  • Broking: ₹9,814.20 (Q4 FY26: ₹9,880.72, Q1 FY26: ₹8,132.06)
  • Wholesale debt market: ₹3,195.04 (Q4 FY26: ₹3,034.01, Q1 FY26: ₹3,064.48)
  • Others: ₹67.98 (Q4 FY26: ₹64.93, Q1 FY26: ₹74.25)

Segment Results:

  • Broking: ₹101.13 (Q4 FY26: ₹875.32, Q1 FY26: ₹569.29)
  • Wholesale debt market: ₹1,383.90 (Q4 FY26: ₹1,344.41, Q1 FY26: ₹1,470.78)
  • Others: ₹(13.38) (Q4 FY26: ₹(31.47), Q1 FY26: ₹(1.78))

Capital Structure and Balance Sheet

  • Paid Up Equity Share Capital: ₹565.09 lakh (Face Value of Re.1 each)
  • Reserves excluding revaluation reserve/Other Equity: ₹30,768.54 lakh
  • Outstanding Debt: ₹2,30,628.04 lakh
  • Outstanding redeemable preference shares: 16.00 lakh shares valued at ₹10,627.41 lakh

Exceptional Items

The Company disclosed an exceptional item of ₹1.54 crore related to the statutory impact of new Labour Codes implemented by the Government of India effective November 21, 2025. The impact consists of gratuity of ₹2.78 crore and compensated absences of ₹0.34 crore primarily arising due to change in wage definition.

Board Resolutions

The Board resolved to approve the unaudited financial statements and financial results for the quarter ended June 30, 2026, authorized Mr. Tushar Shah (Director) to sign the financial results, and approved publication in newspapers as required under SEBI regulations.