Aditya Birla Capital Limited (NSE: ABCAPITAL)

Aditya Birla Capital Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	157,874	142,933	95,661	70,324	67,771	72,485
Total Interest Expense	87,247	76,095	47,169	34,724	39,035	46,244
Net Interest Income	70,627	66,838	48,492	35,600	28,735	26,241
Commissions and Fees	13,578	13,485	12,407	11,389	9,387	8,295
Gain (Loss) on Sale of Investments	8,124	5,457	27,399	1,842	-	-
Other Revenue	210,925	183,731	166,545	138,858	115,578	86,310
Revenue Before Loan Losses	303,254	269,511	254,842	187,690	153,701	120,845
Provision for Loan Losses	14,282	13,523	9,811	7,302	7,719	7,781
Revenue	288,972	255,988	245,031	180,388	145,982	113,065
Revenue Growth (YoY)	15.35%	4.47%	35.84%	23.57%	29.11%	2.15%
Salaries & Employee Benefits	17,260	15,379	11,401	8,676	7,580	7,055
Cost of Services Provided	209,576	185,391	171,450	146,871	121,250	91,548
Other Operating Expenses	11,906	10,496	7,108	4,164	3,236	3,053
Total Operating Expenses	240,950	213,204	191,407	160,930	133,210	102,681
Operating Income	48,022	42,785	53,625	19,458	12,771	10,384
Earnings From Equity Investments	3,483	3,039	2,726	3,409	2,684	2,509
EBT Excluding Unusual Items	51,505	45,824	56,350	22,867	15,456	12,894
Impairment of Goodwill	-	-	-	-	-	-99.9
Pretax Income	51,505	45,824	56,352	22,867	15,457	12,797
Income Tax Expense	13,029	11,435	8,112	6,267	4,400	4,136
Earnings From Continuing Ops.	38,476	34,389	48,241	16,601	11,057	8,661
Minority Interest in Earnings	-1,074	-1,039	-283	459	208.9	536.7
Net Income	37,409	33,350	47,958	17,060	11,265	9,198
Net Income to Common	37,409	33,350	47,958	17,060	11,265	9,198
Net Income Growth	-28.50%	-30.46%	181.12%	51.43%	22.48%	5.61%
Shares Outstanding (Basic)	2,601	2,555	2,417	2,416	2,414	2,262
Shares Outstanding (Diluted)	2,625	2,575	2,426	2,418	2,418	2,267
Shares Change (YoY)	5.68%	6.13%	0.33%	0.03%	6.65%	2.89%
EPS (Basic)	14.38	13.05	19.84	7.06	4.67	4.07
EPS (Diluted)	14.25	12.95	19.77	7.05	4.66	4.06
EPS Growth	-32.36%	-34.50%	180.43%	51.29%	14.78%	2.78%
Free Cash Flow	-231,531	-245,029	-242,742	-52,492	-859.9	41,137
Free Cash Flow Per Share	-88.20	-95.16	-100.05	-21.71	-0.36	18.15
Operating Margin	16.62%	16.71%	21.88%	10.79%	8.75%	9.18%
Profit Margin	12.95%	13.03%	19.57%	9.46%	7.72%	8.13%
Free Cash Flow Margin	-80.12%	-95.72%	-99.07%	-29.10%	-0.59%	36.38%
Effective Tax Rate	25.30%	24.95%	14.39%	27.40%	28.47%	32.32%
Revenue as Reported	390,501	345,606	302,013	222,414	192,738	167,093

Source: S&P Capital IQ. Financial Services template. Financial Sources.