Aditya Birla Sun Life AMC Limited (NSE:ABSLAMC)
India
· Delayed Price · Currency is INR 673.05
+30.80 (4.80%)
Apr 29, 2025, 3:30 PM IST
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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 16,848 | 13,532 | 12,266 | 12,930 | 10,679 | Upgrade
|
| Other Revenue | 3,010 | 2,830 | 1,231 | 1,123 | 1,344 | Upgrade
|
| Revenue | 19,858 | 16,362 | 13,497 | 14,052 | 12,023 | Upgrade
|
| Revenue Growth (YoY) | 21.37% | 21.23% | -3.95% | 16.88% | -2.63% | Upgrade
|
| Cost of Revenue | 4,123 | 3,699 | 3,127 | 2,902 | 2,878 | Upgrade
|
| Gross Profit | 15,736 | 12,664 | 10,370 | 11,151 | 9,145 | Upgrade
|
| Selling, General & Admin | - | 589.9 | 565.7 | 440.86 | - | Upgrade
|
| Other Operating Expenses | 2,836 | 1,596 | 1,491 | 1,379 | 1,790 | Upgrade
|
| Operating Expenses | 3,234 | 2,531 | 2,400 | 2,176 | 2,164 | Upgrade
|
| Operating Income | 12,502 | 10,132 | 7,969 | 8,975 | 6,981 | Upgrade
|
| Interest Expense | -56.6 | -56.3 | -39 | -48.63 | -55.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -12.7 | -4.9 | -4.41 | -1.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | - | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 12,447 | 10,063 | 7,926 | 8,922 | 6,924 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.4 | 1.4 | -1.28 | -0.7 | Upgrade
|
| Other Unusual Items | - | 17.8 | 11.7 | 26.52 | 35.39 | Upgrade
|
| Pretax Income | 12,447 | 10,082 | 7,939 | 8,947 | 6,959 | Upgrade
|
| Income Tax Expense | 3,139 | 2,278 | 1,975 | 2,219 | 1,696 | Upgrade
|
| Net Income | 9,308 | 7,804 | 5,964 | 6,728 | 5,263 | Upgrade
|
| Net Income to Common | 9,308 | 7,804 | 5,964 | 6,728 | 5,263 | Upgrade
|
| Net Income Growth | 19.28% | 30.85% | -11.36% | 27.83% | 6.45% | Upgrade
|
| Shares Outstanding (Basic) | 289 | 288 | 288 | 288 | 288 | Upgrade
|
| Shares Outstanding (Diluted) | 289 | 289 | 289 | 289 | 288 | Upgrade
|
| Shares Change (YoY) | 0.16% | 0.00% | -0.02% | 0.29% | - | Upgrade
|
| EPS (Basic) | 32.26 | 27.09 | 20.71 | 23.36 | 18.27 | Upgrade
|
| EPS (Diluted) | 32.18 | 27.02 | 20.65 | 23.29 | 18.27 | Upgrade
|
| EPS Growth | 19.10% | 30.85% | -11.34% | 27.48% | 6.43% | Upgrade
|
| Free Cash Flow | 6,772 | 6,542 | 4,184 | 5,468 | 5,007 | Upgrade
|
| Free Cash Flow Per Share | 23.41 | 22.66 | 14.49 | 18.93 | 17.39 | Upgrade
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| Dividend Per Share | - | 13.500 | 10.250 | 11.450 | - | Upgrade
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| Dividend Growth | - | 31.71% | -10.48% | - | - | Upgrade
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| Gross Margin | 79.24% | 77.40% | 76.83% | 79.35% | 76.07% | Upgrade
|
| Operating Margin | 62.96% | 61.92% | 59.05% | 63.87% | 58.06% | Upgrade
|
| Profit Margin | 46.87% | 47.69% | 44.19% | 47.88% | 43.77% | Upgrade
|
| Free Cash Flow Margin | 34.10% | 39.98% | 31.00% | 38.91% | 41.65% | Upgrade
|
| EBITDA | 12,900 | 10,245 | 8,057 | 9,055 | 7,081 | Upgrade
|
| EBITDA Margin | 64.96% | 62.62% | 59.70% | 64.44% | 58.90% | Upgrade
|
| D&A For EBITDA | 398.1 | 113.1 | 87.9 | 80.51 | 99.94 | Upgrade
|
| EBIT | 12,502 | 10,132 | 7,969 | 8,975 | 6,981 | Upgrade
|
| EBIT Margin | 62.96% | 61.92% | 59.05% | 63.87% | 58.06% | Upgrade
|
| Effective Tax Rate | 25.22% | 22.60% | 24.88% | 24.80% | 24.37% | Upgrade
|
| Revenue as Reported | 19,858 | 16,406 | 13,537 | 14,085 | 12,058 | Upgrade
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| Advertising Expenses | - | 524.4 | 532 | 434.58 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.