Aditya Birla Sun Life AMC Limited (BOM:543374)

India flag India · Delayed Price · Currency is INR
846.40
-8.40 (-0.98%)
At close: Aug 8, 2025

ATSG Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
Operating Revenue
17,45616,84813,53212,26612,93010,679
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Other Revenue
3,2062,9752,8301,2311,1231,344
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20,66119,82316,36213,49714,05212,023
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Revenue Growth (YoY)
19.52%21.15%21.23%-3.95%16.88%-2.63%
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Cost of Revenue
4,3514,2863,6993,1272,9022,878
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Gross Profit
16,31115,53712,66410,37011,1519,145
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Selling, General & Admin
565.4565.4589.9565.7440.86-
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Other Operating Expenses
2,1592,0731,5961,4911,3791,790
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Operating Expenses
3,1343,0362,5312,4002,1762,164
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Operating Income
13,17712,50110,1327,9698,9756,981
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Interest Expense
-55.4-56.6-56.3-39-48.63-55.57
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Currency Exchange Gain (Loss)
-9.6-9.6-12.7-4.9-4.41-1.34
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Other Non Operating Income (Expenses)
----0-
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EBT Excluding Unusual Items
13,11212,43510,0637,9268,9226,924
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Gain (Loss) on Sale of Assets
--0.41.4-1.28-0.7
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Other Unusual Items
10.910.917.811.726.5235.39
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Pretax Income
13,12312,44510,0827,9398,9476,959
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Income Tax Expense
3,4033,1392,2781,9752,2191,696
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Net Income
9,7209,3067,8045,9646,7285,263
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Net Income to Common
9,7209,3067,8045,9646,7285,263
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Net Income Growth
16.90%19.25%30.85%-11.36%27.83%6.45%
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Shares Outstanding (Basic)
289288288288288288
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Shares Outstanding (Diluted)
289289289289289288
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Shares Change (YoY)
0.15%0.14%0.00%-0.02%0.29%-
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EPS (Basic)
33.6832.2627.0920.7123.3618.27
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EPS (Diluted)
33.6132.1827.0220.6523.2918.27
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EPS Growth
16.74%19.10%30.85%-11.34%27.48%6.43%
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Free Cash Flow
-6,7726,5424,1845,4685,007
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Free Cash Flow Per Share
-23.4222.6614.4918.9317.39
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Dividend Per Share
-24.00013.50010.25011.450-
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Dividend Growth
-77.78%31.71%-10.48%--
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Gross Margin
78.94%78.38%77.40%76.83%79.35%76.07%
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Operating Margin
63.78%63.06%61.92%59.05%63.87%58.06%
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Profit Margin
47.04%46.95%47.69%44.19%47.88%43.77%
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Free Cash Flow Margin
-34.16%39.98%31.00%38.91%41.65%
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EBITDA
13,34012,65410,2458,0579,0557,081
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EBITDA Margin
64.57%63.83%62.62%59.70%64.44%58.90%
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D&A For EBITDA
163.1153.1113.187.980.5199.94
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EBIT
13,17712,50110,1327,9698,9756,981
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EBIT Margin
63.78%63.06%61.92%59.05%63.87%58.06%
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Effective Tax Rate
25.93%25.22%22.60%24.88%24.80%24.37%
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Revenue as Reported
20,69719,85816,40613,53714,08512,058
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Advertising Expenses
-489.3524.4532434.58-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.