Aditya Birla Sun Life AMC Limited (BOM:543374)

Aditya Birla Sun Life AMC 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
Operating Revenue	17,456	16,848	13,532	12,266	12,930	10,679
Other Revenue	3,206	2,975	2,830	1,231	1,123	1,344
Revenue	20,661	19,823	16,362	13,497	14,052	12,023
Revenue Growth (YoY)	19.52%	21.15%	21.23%	-3.95%	16.88%	-2.63%
Cost of Revenue	4,351	4,286	3,699	3,127	2,902	2,878
Gross Profit	16,311	15,537	12,664	10,370	11,151	9,145
Selling, General & Admin	565.4	565.4	589.9	565.7	440.86	-
Other Operating Expenses	2,159	2,073	1,596	1,491	1,379	1,790
Operating Expenses	3,134	3,036	2,531	2,400	2,176	2,164
Operating Income	13,177	12,501	10,132	7,969	8,975	6,981
Interest Expense	-55.4	-56.6	-56.3	-39	-48.63	-55.57
Currency Exchange Gain (Loss)	-9.6	-9.6	-12.7	-4.9	-4.41	-1.34
Other Non Operating Income (Expenses)	-	-	-	-	0	-
EBT Excluding Unusual Items	13,112	12,435	10,063	7,926	8,922	6,924
Gain (Loss) on Sale of Assets	-	-	0.4	1.4	-1.28	-0.7
Other Unusual Items	10.9	10.9	17.8	11.7	26.52	35.39
Pretax Income	13,123	12,445	10,082	7,939	8,947	6,959
Income Tax Expense	3,403	3,139	2,278	1,975	2,219	1,696
Net Income	9,720	9,306	7,804	5,964	6,728	5,263
Net Income to Common	9,720	9,306	7,804	5,964	6,728	5,263
Net Income Growth	16.90%	19.25%	30.85%	-11.36%	27.83%	6.45%
Shares Outstanding (Basic)	289	288	288	288	288	288
Shares Outstanding (Diluted)	289	289	289	289	289	288
Shares Change (YoY)	0.15%	0.14%	0.00%	-0.02%	0.29%	-
EPS (Basic)	33.68	32.26	27.09	20.71	23.36	18.27
EPS (Diluted)	33.61	32.18	27.02	20.65	23.29	18.27
EPS Growth	16.74%	19.10%	30.85%	-11.34%	27.48%	6.43%
Free Cash Flow	-	6,772	6,542	4,184	5,468	5,007
Free Cash Flow Per Share	-	23.42	22.66	14.49	18.93	17.39
Dividend Per Share	-	24.000	13.500	10.250	11.450	-
Dividend Growth	-	77.78%	31.71%	-10.48%	-	-
Gross Margin	78.94%	78.38%	77.40%	76.83%	79.35%	76.07%
Operating Margin	63.78%	63.06%	61.92%	59.05%	63.87%	58.06%
Profit Margin	47.04%	46.95%	47.69%	44.19%	47.88%	43.77%
Free Cash Flow Margin	-	34.16%	39.98%	31.00%	38.91%	41.65%
EBITDA	13,340	12,654	10,245	8,057	9,055	7,081
EBITDA Margin	64.57%	63.83%	62.62%	59.70%	64.44%	58.90%
D&A For EBITDA	163.1	153.1	113.1	87.9	80.51	99.94
EBIT	13,177	12,501	10,132	7,969	8,975	6,981
EBIT Margin	63.78%	63.06%	61.92%	59.05%	63.87%	58.06%
Effective Tax Rate	25.93%	25.22%	22.60%	24.88%	24.80%	24.37%
Revenue as Reported	20,697	19,858	16,406	13,537	14,085	12,058
Advertising Expenses	-	489.3	524.4	532	434.58	-

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