Aditya Birla Capital Limited (NSE:ABCAPITAL)

Aditya Birla Capital Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	177,722	170,282	142,914	95,661	70,324	67,771
Total Interest Expense	101,865	96,942	76,169	47,169	34,724	39,035
Net Interest Income	75,858	73,341	66,745	48,492	35,600	28,735
Commissions and Fees	7,680	7,560	7,975	12,407	11,389	9,387
Gain (Loss) on Sale of Investments	2,460	2,299	4,864	27,399	1,842	-
Other Revenue	227,490	227,095	184,186	166,545	138,858	115,578
Revenue Before Loan Losses	313,487	310,295	263,770	254,842	187,690	153,701
Provision for Loan Losses	15,492	14,980	13,526	9,811	7,302	7,719
Revenue	297,995	295,314	250,244	245,031	180,388	145,982
Revenue Growth (YoY)	11.24%	18.01%	2.13%	35.84%	23.57%	29.11%
Salaries & Employee Benefits	18,957	18,270	14,834	11,401	8,676	7,580
Cost of Services Provided	219,555	219,005	181,209	171,450	146,871	121,250
Other Operating Expenses	11,517	11,318	10,207	7,108	4,164	3,236
Total Operating Expenses	252,661	251,055	208,133	191,407	160,930	133,210
Operating Income	45,334	44,260	42,110	53,625	19,458	12,771
Earnings From Equity Investments	4,430	4,168	3,039	2,726	3,409	2,684
EBT Excluding Unusual Items	49,764	48,428	45,149	56,350	22,867	15,456
Pretax Income	49,765	48,428	45,149	56,352	22,867	15,457
Income Tax Expense	15,006	14,610	11,267	8,112	6,267	4,400
Earnings From Continuing Ops.	34,759	33,819	33,883	48,241	16,601	11,057
Earnings From Discontinued Ops.	55	280	506.1	-	-	-
Net Income to Company	34,814	34,099	34,389	48,241	16,601	11,057
Minority Interest in Earnings	-728.6	-775.7	-1,039	-283	459	208.9
Net Income	34,086	33,323	33,350	47,958	17,060	11,265
Net Income to Common	34,086	33,323	33,350	47,958	17,060	11,265
Net Income Growth	-1.06%	-0.08%	-30.46%	181.12%	51.43%	22.48%
Shares Outstanding (Basic)	2,607	2,604	2,555	2,417	2,416	2,414
Shares Outstanding (Diluted)	2,629	2,627	2,575	2,426	2,418	2,418
Shares Change (YoY)	0.29%	2.02%	6.13%	0.33%	0.03%	6.65%
EPS (Basic)	13.08	12.80	13.05	19.84	7.06	4.67
EPS (Diluted)	12.95	12.67	12.95	19.77	7.05	4.66
EPS Growth	-1.44%	-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	-	-108.08	-95.16	-100.05	-21.71	-0.36
Operating Margin	15.21%	14.99%	16.83%	21.88%	10.79%	8.75%
Profit Margin	11.44%	11.28%	13.33%	19.57%	9.46%	7.72%
Free Cash Flow Margin	-	-96.14%	-97.92%	-99.07%	-29.10%	-0.59%
Effective Tax Rate	30.15%	30.17%	24.95%	14.39%	27.40%	28.47%
Revenue as Reported	415,352	407,238	339,938	302,013	222,414	192,738

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.