Aditya Birla Money Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 112.89 | 99.89 | 115.63 |
| Operating Expense | 57.97 | 49.75 | 50.63 |
| Net Profit | 15.38 | 9.33 | 21.81 |
| Net Profit Margin | 13.62 | 9.34 | 18.86 |
| Earning Per Share | 2.72 | 1.65 | 3.86 |
| EBIDTA | 55.14 | 49.10 | 65.26 |
| Effective Tax Rate | 9.85 | 4.53 | 13.73 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 112.89 |
| Operating Expense | 57.97 |
| Net Profit | 15.38 |
| Net Profit Margin | 13.62 |
| Earning Per Share | 2.72 |
| EBIDTA | 55.14 |
| Effective Tax Rate | 9.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 447.61 | 390.19 | 262.96 |
| Operating Expenses Annual | 351.15 | 317.85 | 225.46 |
| Operating Profit Annual | 237.40 | 169.38 | 102.90 |
| Interest Annual | 125.96 | 92.22 | 49.57 |
| Depreciation | 3.37 | 2.48 | 1.83 |
| Net Profit Annual | 74.19 | 52.97 | 33.90 |
| Tax Annual | 27.46 | 15.96 | 12.78 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 447.61 |
| Operating Expenses Annual | 351.15 |
| Operating Profit Annual | 237.40 |
| Interest Annual | 125.96 |
| Depreciation | 3.37 |
| Net Profit Annual | 74.19 |
| Tax Annual | 27.46 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 17.11 | 62.49 | 36.70 |
| Cash Flow from Operations | -126.20 | -443.78 | -76.51 |
| Cash Flow from Investing | -1.01 | -4.10 | -3.76 |
| Cash Flow from Financing | 173.13 | 402.50 | 106.05 |
| Cash Flow at the End | 63.03 | 17.11 | 62.49 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 17.11 |
| Cash Flow from Operations | -126.20 |
| Cash Flow from Investing | -1.01 |
| Cash Flow from Financing | 173.13 |
| Cash Flow at the End | 63.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 51.51 | 43.09 | 37.31 |
| PBIT Margin (%) | 49.39 | 41.01 | 34.92 |
| PBT Margin (%) | 49.00 | 40.57 | 34.23 |
| Net PROFIT Margin (%) | 16.04 | 13.41 | 12.16 |
| Return On Networth / Equity (%) | 37.20 | 38.96 | 36.92 |
| Return On Networth /Employed (%) | 13.06 | 12.61 | 10.69 |
| Return On Assets (%) | 4.17 | 4.16 | 3.53 |
| Total Debt / Equity (X) | 7.78 | 8.45 | 8.92 |
| Asset Turnover Ratio (%) | 0.26 | 0.31 | 0.29 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 51.51 |
| PBIT Margin (%) | 49.39 |
| PBT Margin (%) | 49.00 |
| Net PROFIT Margin (%) | 16.04 |
| Return On Networth / Equity (%) | 37.20 |
| Return On Networth /Employed (%) | 13.06 |
| Return On Assets (%) | 4.17 |
| Total Debt / Equity (X) | 7.78 |
| Asset Turnover Ratio (%) | 0.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 38.61 | 36.26 | 31.65 |
| Total Current Assets Annual | 1,095.92 | 1,038.37 | 638.40 |
| Non Current Assets Annual | 1,375.08 | 1,077.74 | 725.01 |
| Total Shareholders Funds Annual | 236.13 | 162.71 | 109.17 |
| Total Assets Annual | 2,471.00 | 2,116.11 | 1,363.42 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 38.61 |
| Total Current Assets Annual | 1,095.92 |
| Non Current Assets Annual | 1,375.08 |
| Total Shareholders Funds Annual | 236.13 |
| Total Assets Annual | 2,471.00 |
EPS (INR)
Expected
0.42
Reported
0.42
Surprise
0.00%
Jun 2018
EPS beaten by 0.00%
Mar 2018
EPS beaten by 0.00%
Dec 2017
EPS beaten by 0.00%
