Aditya Birla Capital Limited (LUX:165610997)

Aditya Birla Capital Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	170,282	142,933	95,661	70,324	67,771
Total Interest Expense	96,942	76,095	47,169	34,724	39,035
Net Interest Income	73,341	66,838	48,492	35,600	28,735
Commissions and Fees	7,560	13,485	12,407	11,389	9,387
Gain (Loss) on Sale of Investments	4,063	5,457	27,399	1,842	-
Other Revenue	225,332	183,731	166,545	138,858	115,578
Revenue Before Loan Losses	310,296	269,511	254,842	187,690	153,701
Provision for Loan Losses	14,980	13,523	9,811	7,302	7,719
Revenue	295,315	255,988	245,031	180,388	145,982
Revenue Growth (YoY)	15.36%	4.47%	35.84%	23.57%	29.11%
Salaries & Employee Benefits	18,270	15,379	11,401	8,676	7,580
Cost of Services Provided	216,882	185,391	171,450	146,871	121,250
Other Operating Expenses	13,440	10,496	7,108	4,164	3,236
Total Operating Expenses	251,055	213,204	191,407	160,930	133,210
Operating Income	44,260	42,785	53,625	19,458	12,771
Earnings From Equity Investments	4,168	3,039	2,726	3,409	2,684
EBT Excluding Unusual Items	48,428	45,824	56,350	22,867	15,456
Pretax Income	48,428	45,824	56,352	22,867	15,457
Income Tax Expense	14,610	11,435	8,112	6,267	4,400
Earnings From Continuing Ops.	33,819	34,389	48,241	16,601	11,057
Earnings From Discontinued Ops.	280	-	-	-	-
Net Income to Company	34,099	34,389	48,241	16,601	11,057
Minority Interest in Earnings	-775.7	-1,039	-283	459	208.9
Net Income	33,323	33,350	47,958	17,060	11,265
Net Income to Common	33,323	33,350	47,958	17,060	11,265
Net Income Growth	-0.08%	-30.46%	181.12%	51.43%	22.48%
Shares Outstanding (Basic)	2,603	2,555	2,417	2,416	2,414
Shares Outstanding (Diluted)	2,630	2,575	2,426	2,418	2,418
Shares Change (YoY)	2.14%	6.13%	0.33%	0.03%	6.65%
EPS (Basic)	12.80	13.05	19.84	7.06	4.67
EPS (Diluted)	12.67	12.95	19.77	7.05	4.66
EPS Growth	-2.16%	-34.50%	180.43%	51.29%	14.78%
Free Cash Flow	-283,923	-245,029	-242,742	-52,492	-859.9
Free Cash Flow Per Share	-107.95	-95.16	-100.05	-21.71	-0.36
Operating Margin	14.99%	16.71%	21.88%	10.79%	8.75%
Profit Margin	11.28%	13.03%	19.57%	9.46%	7.72%
Free Cash Flow Margin	-96.14%	-95.72%	-99.07%	-29.10%	-0.59%
Effective Tax Rate	30.17%	24.95%	14.39%	27.40%	28.47%
Revenue as Reported	407,238	345,606	302,013	222,414	192,738

Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.