Aditya Birla Capital Revenue History — Quarter by Quarter

Aditya Birla Capital's revenue moved from ₹8,144 Cr in Q1 FY24 to ₹14,181 Cr in Q3 FY26, a 74.1% change over 11 quarters. The table keeps each quarter linked back to the underlying earnings page.

Revenue by Quarter

Quarter	Revenue (₹ Cr)	YoY Change
Q3 FY26	₹14,181 Cr	+30%
Q2 FY26	₹12,481 Cr	+4%
Q1 FY26	₹11,343 Cr	+10%
Q4 FY25	₹14,138 Cr	+13%
Q3 FY25	₹10,949 Cr	+10%
Q2 FY25	₹12,007 Cr	+36%
Q1 FY25	₹10,258 Cr	+26%
Q4 FY24	₹39,050 Cr	+30%
Q3 FY24	₹9,997 Cr	+29%
Q2 FY24	₹8,831 Cr	+22%
Q1 FY24	₹8,144 Cr	+39%

What management said about revenue

Q4 FY26 · HFC AUM target of INR 1 lakh crore in 24-30 months

Aditya Birla Housing Finance aims to achieve AUM of INR 1 lakh crore within the next 24 to 30 months, supported by branch expansion and digital initiatives.

Q4 FY26 · Life insurance individual FYP CAGR of 20%+ for next 3 years

Aditya Birla Sun Life Insurance targets a CAGR of over 20% in individual first year premium over the next three years, while maintaining VNB margins at 18%-20%.

Q3 FY26 · NBFC loan book growth of 24-25%

Management expects to double the NBFC loan book in three years, implying ~25% CAGR.

Q3 FY26 · Life insurance individual FYP CAGR of 20%+

Life insurance business targets individual first year premium CAGR of 20%+ over the next three years.

Q3 FY26 · Double life insurance VNB in three years

Management aims to double absolute net VNB in three years while expanding VNB margins above 18%.

Q2 FY26 · HFC ROA target of 2%-2.2% in 6-8 quarters

Housing finance business aims to achieve ROA of 2%-2.2% over the next six to eight quarters, driven by operating leverage.

Q1 FY26 · Life insurance individual FYP growth of 20%-25% for next 3 years

Life insurance business targets individual first year premium growth of 20% to 25% annually over the next three years.

Q4 FY25 · NBFC portfolio CAGR of 25% over three years

Management expects to double the NBFC loan book over the next three years, implying a CAGR of ~25%.

Q4 FY25 · Life insurance individual FYP CAGR of 20%-25% over three years

Life insurance business targets 20%-25% CAGR in individual first-year premium over the next three years.

Q3 FY25 · HFC ROA target of 2-2.1% in 18-24 months

Housing finance aims for ROA of 2-2.1% as operating leverage improves with scale.

Q2 FY25 · NBFC portfolio CAGR of 25% over 2-3 years

Management reiterated confidence in growing the overall NBFC loan portfolio at a CAGR of 25% over the next two to three years.

Q2 FY25 · Life insurance VNB margin of 17-18% for FY25

Despite H1 VNB margin of 7.4%, management expects full-year VNB margin to be in the 17-18% range, driven by product mix optimization and agency channel growth.