Aditya Birla Sun Life AMC Limited (BOM:543374)
India · Delayed Price · Currency is INR 1,013.95
+5.05 (0.50%)
At close: Jul 31, 2026
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 18,606 | 18,450 | 16,848 | 13,532 | 12,266 | 12,930 |
Other Revenue | 2,562 | 2,117 | 2,975 | 2,830 | 1,231 | 1,123 |
| 21,168 | 20,567 | 19,823 | 16,362 | 13,497 | 14,052 | |
Revenue Growth | 2.45% | 3.75% | 21.15% | 21.23% | -3.95% | 16.88% |
Cost of Revenue | 4,972 | 4,716 | 4,286 | 3,699 | 3,127 | 2,902 |
Gross Profit | 16,196 | 15,851 | 15,537 | 12,664 | 10,370 | 11,151 |
Selling, General & Admin | 780.2 | 780.2 | 565.4 | 589.9 | 565.7 | 440.86 |
Other Operating Expenses | 1,860 | 1,876 | 2,072 | 1,596 | 1,491 | 1,379 |
Operating Expenses | 3,123 | 3,114 | 3,036 | 2,531 | 2,400 | 2,176 |
Operating Income | 13,073 | 12,737 | 12,501 | 10,132 | 7,969 | 8,975 |
Interest Expense | -48.3 | -50.1 | -56.6 | -56.3 | -39 | -48.63 |
Currency Exchange Gain (Loss) | -6.4 | -6.4 | -9.6 | -12.7 | -4.9 | -4.41 |
Other Non Operating Income (Expenses) | - | - | - | - | - | 0 |
EBT Excluding Unusual Items | 13,018 | 12,680 | 12,435 | 10,063 | 7,926 | 8,922 |
Gain (Loss) on Sale of Assets | 1.7 | 1.7 | -0.1 | 0.4 | 1.4 | -1.28 |
Other Unusual Items | -26.3 | -26.3 | 10.9 | 17.8 | 11.7 | 26.52 |
Pretax Income | 12,994 | 12,656 | 12,445 | 10,082 | 7,939 | 8,947 |
Income Tax Expense | 2,919 | 2,905 | 3,139 | 2,278 | 1,975 | 2,219 |
Net Income | 10,075 | 9,751 | 9,306 | 7,804 | 5,964 | 6,728 |
Net Income to Common | 10,075 | 9,751 | 9,306 | 7,804 | 5,964 | 6,728 |
Net Income Growth | 3.65% | 4.78% | 19.25% | 30.85% | -11.36% | 27.83% |
Shares Outstanding (Basic) | 289 | 289 | 288 | 288 | 288 | 288 |
Shares Outstanding (Diluted) | 290 | 290 | 289 | 289 | 289 | 289 |
Shares Change | 0.21% | 0.12% | 0.14% | 0.00% | -0.02% | 0.29% |
EPS (Basic) | 34.88 | 33.76 | 32.26 | 27.09 | 20.71 | 23.36 |
EPS (Diluted) | 34.77 | 33.68 | 32.18 | 27.02 | 20.65 | 23.29 |
EPS Growth | 3.44% | 4.66% | 19.10% | 30.85% | -11.34% | 27.48% |
Free Cash Flow | - | 7,644 | 6,772 | 6,542 | 4,184 | 5,468 |
Free Cash Flow Per Share | - | 26.40 | 23.42 | 22.66 | 14.49 | 18.93 |
Dividend Per Share | - | 25.500 | 24.000 | 13.500 | 10.250 | 11.450 |
Dividend Growth | - | 6.25% | 77.78% | 31.71% | -10.48% | - |
Gross Margin | 76.51% | 77.07% | 78.38% | 77.40% | 76.83% | 79.35% |
Operating Margin | 61.76% | 61.93% | 63.06% | 61.92% | 59.05% | 63.87% |
Profit Margin | 47.59% | 47.41% | 46.95% | 47.69% | 44.19% | 47.88% |
Free Cash Flow Margin | - | 37.17% | 34.16% | 39.98% | 31.00% | 38.91% |
EBITDA | 13,253 | 12,911 | 12,654 | 10,245 | 8,057 | 9,055 |
EBITDA Margin | 62.61% | 62.78% | 63.83% | 62.62% | 59.70% | 64.44% |
D&A For EBITDA | 179.85 | 174.5 | 153.1 | 113.1 | 87.9 | 80.51 |
EBIT | 13,073 | 12,737 | 12,501 | 10,132 | 7,969 | 8,975 |
EBIT Margin | 61.76% | 61.93% | 63.06% | 61.92% | 59.05% | 63.87% |
Effective Tax Rate | 22.46% | 22.95% | 25.22% | 22.60% | 24.88% | 24.80% |
Revenue as Reported | 21,196 | 20,595 | 19,858 | 16,406 | 13,537 | 14,085 |
Advertising Expenses | - | 680.9 | 489.3 | 524.4 | 532 | 434.58 |