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 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	18,450	16,848	13,532	12,266	12,930
Other Revenue	2,145	2,975	2,830	1,231	1,123
Revenue	20,595	19,823	16,362	13,497	14,052
Revenue Growth (YoY)	3.90%	21.15%	21.23%	-3.95%	16.88%
Cost of Revenue	4,567	4,286	3,699	3,127	2,902
Gross Profit	16,028	15,537	12,664	10,370	11,151
Selling, General & Admin	-	565.4	589.9	565.7	440.86
Other Operating Expenses	2,836	2,073	1,596	1,491	1,379
Operating Expenses	3,294	3,036	2,531	2,400	2,176
Operating Income	12,734	12,501	10,132	7,969	8,975
Interest Expense	-50.1	-56.6	-56.3	-39	-48.63
Currency Exchange Gain (Loss)	-	-9.6	-12.7	-4.9	-4.41
Other Non Operating Income (Expenses)	-	-	-	-	0
EBT Excluding Unusual Items	12,684	12,435	10,063	7,926	8,922
Gain (Loss) on Sale of Assets	-	-	0.4	1.4	-1.28
Other Unusual Items	-28.2	10.9	17.8	11.7	26.52
Pretax Income	12,656	12,445	10,082	7,939	8,947
Income Tax Expense	2,905	3,139	2,278	1,975	2,219
Net Income	9,751	9,306	7,804	5,964	6,728
Net Income to Common	9,751	9,306	7,804	5,964	6,728
Net Income Growth	4.78%	19.25%	30.85%	-11.36%	27.83%
Shares Outstanding (Basic)	289	288	288	288	288
Shares Outstanding (Diluted)	290	289	289	289	289
Shares Change (YoY)	0.11%	0.14%	0.00%	-0.02%	0.29%
EPS (Basic)	33.76	32.26	27.09	20.71	23.36
EPS (Diluted)	33.68	32.18	27.02	20.65	23.29
EPS Growth	4.66%	19.10%	30.85%	-11.34%	27.48%
Free Cash Flow	7,644	6,772	6,542	4,184	5,468
Free Cash Flow Per Share	26.41	23.42	22.66	14.49	18.93
Dividend Per Share	25.500	24.000	13.500	10.250	11.450
Dividend Growth	6.25%	77.78%	31.71%	-10.48%	-
Gross Margin	77.83%	78.38%	77.40%	76.83%	79.35%
Operating Margin	61.83%	63.06%	61.92%	59.05%	63.87%
Profit Margin	47.34%	46.95%	47.69%	44.19%	47.88%
Free Cash Flow Margin	37.12%	34.16%	39.98%	31.00%	38.91%
EBITDA	13,192	12,654	10,245	8,057	9,055
EBITDA Margin	64.05%	63.83%	62.62%	59.70%	64.44%
D&A For EBITDA	457.8	153.1	113.1	87.9	80.51
EBIT	12,734	12,501	10,132	7,969	8,975
EBIT Margin	61.83%	63.06%	61.92%	59.05%	63.87%
Effective Tax Rate	22.95%	25.22%	22.60%	24.88%	24.80%
Revenue as Reported	20,595	19,858	16,406	13,537	14,085
Advertising Expenses	-	489.3	524.4	532	434.58

Source: S&P Global Market Intelligence. Standard template. Financial Sources.