Aditya Birla Sun Life AMC Limited (BOM: 543374)
India
· Delayed Price · Currency is INR 800.45
-19.85 (-2.42%)
At close: Dec 20, 2024
Aditya Birla Sun Life AMC Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 15,179 | 13,532 | 12,266 | 12,930 | 10,679 | 11,597 | Upgrade
|
| Other Revenue | 3,402 | 2,830 | 1,231 | 1,123 | 1,344 | 750.98 | Upgrade
|
| Revenue | 18,581 | 16,362 | 13,497 | 14,052 | 12,023 | 12,348 | Upgrade
|
| Revenue Growth (YoY) | 26.58% | 21.23% | -3.95% | 16.88% | -2.63% | 21.93% | Upgrade
|
| Cost of Revenue | 3,954 | 3,699 | 3,127 | 2,902 | 2,878 | 3,171 | Upgrade
|
| Gross Profit | 14,627 | 12,664 | 10,370 | 11,151 | 9,145 | 9,177 | Upgrade
|
| Selling, General & Admin | 589.9 | 589.9 | 565.7 | 440.86 | - | - | Upgrade
|
| Other Operating Expenses | 1,879 | 1,596 | 1,491 | 1,379 | 1,790 | 2,147 | Upgrade
|
| Operating Expenses | 2,846 | 2,531 | 2,400 | 2,176 | 2,164 | 2,512 | Upgrade
|
| Operating Income | 11,781 | 10,132 | 7,969 | 8,975 | 6,981 | 6,665 | Upgrade
|
| Interest Expense | -59.9 | -56.3 | -39 | -48.63 | -55.57 | -54.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.7 | -12.7 | -4.9 | -4.41 | -1.34 | -2.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.9 | - | - | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 11,689 | 10,063 | 7,926 | 8,922 | 6,924 | 6,608 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.4 | 0.4 | 1.4 | -1.28 | -0.7 | -0.42 | Upgrade
|
| Other Unusual Items | 17.8 | 17.8 | 11.7 | 26.52 | 35.39 | - | Upgrade
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| Pretax Income | 11,707 | 10,082 | 7,939 | 8,947 | 6,959 | 6,607 | Upgrade
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| Income Tax Expense | 2,749 | 2,278 | 1,975 | 2,219 | 1,696 | 1,663 | Upgrade
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| Net Income | 8,958 | 7,804 | 5,964 | 6,728 | 5,263 | 4,944 | Upgrade
|
| Net Income to Common | 8,958 | 7,804 | 5,964 | 6,728 | 5,263 | 4,944 | Upgrade
|
| Net Income Growth | 34.80% | 30.85% | -11.35% | 27.84% | 6.45% | 121.49% | Upgrade
|
| Shares Outstanding (Basic) | 288 | 288 | 288 | 288 | 288 | 288 | Upgrade
|
| Shares Outstanding (Diluted) | 289 | 289 | 289 | 289 | 288 | 288 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.00% | -0.02% | 0.29% | - | - | Upgrade
|
| EPS (Basic) | 31.08 | 27.09 | 20.71 | 23.36 | 18.27 | 17.17 | Upgrade
|
| EPS (Diluted) | 31.01 | 27.02 | 20.65 | 23.29 | 18.27 | 17.17 | Upgrade
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| EPS Growth | 34.77% | 30.85% | -11.34% | 27.48% | 6.43% | 121.49% | Upgrade
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| Free Cash Flow | 6,873 | 6,542 | 4,184 | 5,468 | 5,007 | 4,806 | Upgrade
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| Free Cash Flow Per Share | 23.79 | 22.65 | 14.49 | 18.93 | 17.39 | 16.69 | Upgrade
|
| Dividend Per Share | - | 13.500 | 10.250 | 11.450 | - | - | Upgrade
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| Dividend Growth | - | 31.71% | -10.48% | - | - | - | Upgrade
|
| Gross Margin | 78.72% | 77.40% | 76.83% | 79.35% | 76.07% | 74.32% | Upgrade
|
| Operating Margin | 63.40% | 61.92% | 59.05% | 63.87% | 58.06% | 53.98% | Upgrade
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| Profit Margin | 48.21% | 47.69% | 44.19% | 47.88% | 43.77% | 40.04% | Upgrade
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| Free Cash Flow Margin | 36.99% | 39.98% | 31.00% | 38.91% | 41.65% | 38.92% | Upgrade
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| EBITDA | 11,926 | 10,245 | 8,057 | 9,055 | 7,081 | 6,777 | Upgrade
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| EBITDA Margin | 64.18% | 62.62% | 59.70% | 64.44% | 58.90% | 54.88% | Upgrade
|
| D&A For EBITDA | 144.7 | 113.1 | 87.9 | 80.51 | 99.94 | 111.56 | Upgrade
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| EBIT | 11,781 | 10,132 | 7,969 | 8,975 | 6,981 | 6,665 | Upgrade
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| EBIT Margin | 63.40% | 61.92% | 59.05% | 63.87% | 58.06% | 53.98% | Upgrade
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| Effective Tax Rate | 23.48% | 22.59% | 24.88% | 24.80% | 24.37% | 25.17% | Upgrade
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| Revenue as Reported | 18,625 | 16,406 | 13,537 | 14,085 | 12,058 | 12,348 | Upgrade
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| Advertising Expenses | - | 524.4 | 532 | 434.58 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.