Aditya Birla Money Limited (BOM:532974)

Aditya Birla Money Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	2,237	2,189	1,651	1,030	699.56	433.82
Total Interest Expense	1,276	1,254	904.61	492.83	259.55	219.56
Net Interest Income	960.98	935.75	746.23	536.83	440.01	214.27
Brokerage Commission	1,843	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	419.8	389.95	183.69	271.32	81.97	120.27
Revenue	3,279	3,370	3,045	2,291	2,080	1,714
Revenue Growth (YoY)	-1.83%	10.68%	32.90%	10.18%	21.33%	18.17%
Salaries & Employee Benefits	941.22	933.06	888.86	699.87	653.04	599.92
Cost of Services Provided	811.3	881.67	922.29	647.7	674.92	542.48
Other Operating Expenses	422.15	438.15	453.42	458.69	323.84	268.45
Total Operating Expenses	2,282	2,356	2,356	1,877	1,722	1,483
Operating Income	997.28	1,015	689.4	413.97	357.29	231.05
Other Non-Operating Income (Expenses)	-	-	-	-	-	-7.28
EBT Excluding Unusual Items	997.28	1,015	689.4	413.97	357.29	223.77
Legal Settlements	-	-	-	50.2	-	-
Other Unusual Items	1.69	1.69	0.34	3.71	-	-
Pretax Income	998.86	1,016	689.31	466.78	356.82	224
Income Tax Expense	266.82	274.57	159.63	127.75	95.5	66.16
Net Income	732.04	741.91	529.68	339.02	261.33	157.84
Net Income to Common	732.04	741.91	529.68	339.02	261.33	157.84
Net Income Growth	22.23%	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)	0.11%	0.02%	0.14%	0.03%	0.08%	0.01%
EPS (Basic)	12.95	13.13	9.37	6.01	4.64	2.80
EPS (Diluted)	12.95	13.13	9.37	6.01	4.63	2.80
EPS Growth	22.15%	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	30.41%	30.11%	22.64%	18.07%	17.18%	13.48%
Profit Margin	22.32%	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	26.71%	27.01%	23.16%	27.37%	26.76%	29.54%
Revenue as Reported	4,557	4,626	3,950	2,788	2,339	1,934

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