Aditya Birla Sun Life AMC Limited (NSE: ABSLAMC)
India flag India · Delayed Price · Currency is INR
802.45
+12.20 (1.54%)
Dec 24, 2024, 3:30 PM IST

Aditya Birla Sun Life AMC Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
15,17913,53212,26612,93010,67911,597
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Other Revenue
3,4022,8301,2311,1231,344750.98
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Revenue
18,58116,36213,49714,05212,02312,348
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Revenue Growth (YoY)
26.58%21.23%-3.95%16.88%-2.63%21.93%
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Cost of Revenue
3,9543,6993,1272,9022,8783,171
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Gross Profit
14,62712,66410,37011,1519,1459,177
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Selling, General & Admin
589.9589.9565.7440.86--
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Other Operating Expenses
1,8791,5961,4911,3791,7902,147
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Operating Expenses
2,8462,5312,4002,1762,1642,512
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Operating Income
11,78110,1327,9698,9756,9816,665
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Interest Expense
-59.9-56.3-39-48.63-55.57-54.41
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Currency Exchange Gain (Loss)
-12.7-12.7-4.9-4.41-1.34-2.84
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Other Non Operating Income (Expenses)
-19.9--0--
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EBT Excluding Unusual Items
11,68910,0637,9268,9226,9246,608
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Gain (Loss) on Sale of Assets
0.40.41.4-1.28-0.7-0.42
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Other Unusual Items
17.817.811.726.5235.39-
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Pretax Income
11,70710,0827,9398,9476,9596,607
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Income Tax Expense
2,7492,2781,9752,2191,6961,663
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Net Income
8,9587,8045,9646,7285,2634,944
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Net Income to Common
8,9587,8045,9646,7285,2634,944
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Net Income Growth
34.80%30.85%-11.35%27.84%6.45%121.49%
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Shares Outstanding (Basic)
288288288288288288
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Shares Outstanding (Diluted)
289289289289288288
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Shares Change (YoY)
0.02%0.00%-0.02%0.29%--
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EPS (Basic)
31.0827.0920.7123.3618.2717.17
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EPS (Diluted)
31.0127.0220.6523.2918.2717.17
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EPS Growth
34.77%30.85%-11.34%27.48%6.43%121.49%
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Free Cash Flow
6,8736,5424,1845,4685,0074,806
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Free Cash Flow Per Share
23.7922.6514.4918.9317.3916.69
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Dividend Per Share
-13.50010.25011.450--
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Dividend Growth
-31.71%-10.48%---
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Gross Margin
78.72%77.40%76.83%79.35%76.07%74.32%
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Operating Margin
63.40%61.92%59.05%63.87%58.06%53.98%
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Profit Margin
48.21%47.69%44.19%47.88%43.77%40.04%
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Free Cash Flow Margin
36.99%39.98%31.00%38.91%41.65%38.92%
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EBITDA
11,92610,2458,0579,0557,0816,777
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EBITDA Margin
64.18%62.62%59.70%64.44%58.90%54.88%
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D&A For EBITDA
144.7113.187.980.5199.94111.56
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EBIT
11,78110,1327,9698,9756,9816,665
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EBIT Margin
63.40%61.92%59.05%63.87%58.06%53.98%
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Effective Tax Rate
23.48%22.59%24.88%24.80%24.37%25.17%
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Revenue as Reported
18,62516,40613,53714,08512,05812,348
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Advertising Expenses
-524.4532434.58--
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Source: S&P Capital IQ. Standard template. Financial Sources.