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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	18,156	16,848	13,532	12,266	12,930	10,679
Other Revenue	3,158	2,975	2,830	1,231	1,123	1,344
Revenue	21,314	19,823	16,362	13,497	14,052	12,023
Revenue Growth (YoY)	10.97%	21.15%	21.23%	-3.95%	16.88%	-2.63%
Cost of Revenue	4,641	4,286	3,699	3,127	2,902	2,878
Gross Profit	16,673	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	2,094	2,073	1,596	1,491	1,379	1,790
Operating Expenses	3,085	3,036	2,531	2,400	2,176	2,164
Operating Income	13,588	12,501	10,132	7,969	8,975	6,981
Interest Expense	-49.3	-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	13,529	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	-17.3	10.9	17.8	11.7	26.52	35.39
Pretax Income	13,512	12,445	10,082	7,939	8,947	6,959
Income Tax Expense	3,352	3,139	2,278	1,975	2,219	1,696
Net Income	10,160	9,306	7,804	5,964	6,728	5,263
Net Income to Common	10,160	9,306	7,804	5,964	6,728	5,263
Net Income Growth	11.54%	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)	0.09%	0.14%	0.00%	-0.02%	0.29%	-
EPS (Basic)	35.20	32.26	27.09	20.71	23.36	18.27
EPS (Diluted)	35.11	32.18	27.02	20.65	23.29	18.27
EPS Growth	11.46%	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	78.23%	78.38%	77.40%	76.83%	79.35%	76.07%
Operating Margin	63.75%	63.06%	61.92%	59.05%	63.87%	58.06%
Profit Margin	47.67%	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	13,771	12,654	10,245	8,057	9,055	7,081
EBITDA Margin	64.61%	63.83%	62.62%	59.70%	64.44%	58.90%
D&A For EBITDA	183.1	153.1	113.1	87.9	80.51	99.94
EBIT	13,588	12,501	10,132	7,969	8,975	6,981
EBIT Margin	63.75%	63.06%	61.92%	59.05%	63.87%	58.06%
Effective Tax Rate	24.80%	25.22%	22.60%	24.88%	24.80%	24.37%
Revenue as Reported	21,349	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.