Aditya Birla Money Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	2,420	2,189	1,651	1,030	699.56	433.82
Total Interest Expense	1,313	1,254	904.61	492.83	259.55	219.56
Net Interest Income	1,107	935.75	746.23	536.83	440.01	214.27
Brokerage Commission	1,621	1,989	2,073	1,447	1,538	1,363
Gain on Sale of Investments (Rev)	55.37	55.37	41.79	36.69	19.93	16.1
Other Revenue	298.53	389.95	183.69	271.32	81.97	120.27
Revenue	3,081	3,370	3,045	2,291	2,080	1,714
Revenue Growth (YoY)	-14.56%	10.68%	32.90%	10.18%	21.33%	18.17%
Salaries & Employee Benefits	1,047	933.06	888.86	699.87	653.04	599.92
Cost of Services Provided	743	881.67	922.29	647.7	674.92	542.48
Other Operating Expenses	482.82	438.15	453.42	458.69	323.84	268.45
Total Operating Expenses	2,395	2,356	2,356	1,877	1,722	1,483
Operating Income	686.09	1,015	689.4	413.97	357.29	231.05
Other Non-Operating Income (Expenses)	-	-	-	-	-	-7.28
EBT Excluding Unusual Items	686.09	1,015	689.4	413.97	357.29	223.77
Legal Settlements	-	-	-	50.2	-	-
Other Unusual Items	-29.58	1.69	0.34	3.71	-	-
Pretax Income	656.4	1,016	689.31	466.78	356.82	224
Income Tax Expense	165.71	274.57	159.63	127.75	95.5	66.16
Net Income	490.69	741.91	529.68	339.02	261.33	157.84
Net Income to Common	490.69	741.91	529.68	339.02	261.33	157.84
Net Income Growth	-39.66%	40.07%	56.24%	29.73%	65.57%	31.68%
Shares Outstanding (Basic)	57	57	56	56	56	56
Shares Outstanding (Diluted)	57	57	56	56	56	56
Shares Change (YoY)	0.07%	0.02%	0.14%	0.03%	0.08%	0.01%
EPS (Basic)	8.68	13.13	9.37	6.01	4.64	2.80
EPS (Diluted)	8.68	13.13	9.37	6.01	4.63	2.80
EPS Growth	-39.68%	40.12%	55.91%	29.81%	65.36%	31.52%
Free Cash Flow	-	-1,333	-4,529	-839.97	-2,857	-1,567
Free Cash Flow Per Share	-	-23.60	-80.16	-14.89	-50.66	-27.81
Operating Margin	22.27%	30.11%	22.64%	18.07%	17.18%	13.48%
Profit Margin	15.93%	22.01%	17.39%	14.80%	12.57%	9.21%
Free Cash Flow Margin	-	-39.56%	-148.72%	-36.66%	-137.39%	-91.43%
Effective Tax Rate	25.25%	27.01%	23.16%	27.37%	26.76%	29.54%
Revenue as Reported	4,396	4,626	3,950	2,788	2,339	1,934

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.