Aditya Birla Money Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	2,546	2,189	1,651	1,030	699.56
Total Interest Expense	1,372	1,254	904.61	492.83	259.55
Net Interest Income	1,174	935.75	746.23	536.83	440.01
Brokerage Commission	1,738	1,989	2,073	1,447	1,538
Gain on Sale of Investments (Rev)	-	55.37	41.79	36.69	19.93
Other Revenue	450.08	389.95	183.69	271.32	81.97
Revenue	3,361	3,370	3,045	2,291	2,080
Revenue Growth (YoY)	-0.27%	10.68%	32.90%	10.18%	21.33%
Salaries & Employee Benefits	1,082	933.06	888.86	699.87	653.04
Cost of Services Provided	732.83	881.67	922.29	647.7	674.92
Other Operating Expenses	600.77	438.15	453.42	458.69	323.84
Total Operating Expenses	2,543	2,356	2,356	1,877	1,722
Operating Income	818.36	1,015	689.4	413.97	357.29
EBT Excluding Unusual Items	818.36	1,015	689.4	413.97	357.29
Legal Settlements	-	-	-	50.2	-
Other Unusual Items	-31.27	1.69	0.34	3.71	-
Pretax Income	787.09	1,016	689.31	466.78	356.82
Income Tax Expense	202.33	274.57	159.63	127.75	95.5
Net Income	584.76	741.91	529.68	339.02	261.33
Net Income to Common	584.76	741.91	529.68	339.02	261.33
Net Income Growth	-21.18%	40.07%	56.24%	29.73%	65.57%
Shares Outstanding (Basic)	56	57	56	56	56
Shares Outstanding (Diluted)	56	57	56	56	56
Shares Change (YoY)	-0.02%	0.02%	0.14%	0.03%	0.08%
EPS (Basic)	10.35	13.13	9.37	6.01	4.64
EPS (Diluted)	10.35	13.13	9.37	6.01	4.63
EPS Growth	-21.17%	40.12%	55.91%	29.81%	65.36%
Free Cash Flow	-3,249	-1,333	-4,529	-839.97	-2,857
Free Cash Flow Per Share	-57.50	-23.60	-80.16	-14.89	-50.66
Operating Margin	24.34%	30.11%	22.64%	18.07%	17.18%
Profit Margin	17.40%	22.01%	17.39%	14.80%	12.57%
Free Cash Flow Margin	-96.65%	-39.56%	-148.72%	-36.66%	-137.39%
Effective Tax Rate	25.71%	27.01%	23.16%	27.37%	26.76%
Revenue as Reported	4,733	4,626	3,950	2,788	2,339

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