Aditya Birla Sun Life AMC Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 494.18 | 476.47 | 513.06 |
| Operating Expense | 179.33 | 166.08 | 168.07 |
| Net Profit | 227.34 | 222.39 | 241.34 |
| Net Profit Margin | 46.00 | 46.67 | 47.04 |
| Earning Per Share | 7.88 | 7.71 | 8.37 |
| EBIDTA | 325.34 | 309.46 | 325.27 |
| Effective Tax Rate | 27.78 | 24.00 | 21.17 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 494.18 |
| Operating Expense | 179.33 |
| Net Profit | 227.34 |
| Net Profit Margin | 46.00 |
| Earning Per Share | 7.88 |
| EBIDTA | 325.34 |
| Effective Tax Rate | 27.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,330.18 | 1,205.23 | 1,263.47 |
| Operating Expenses Annual | 580.55 | 509.89 | 462.17 |
| Operating Profit Annual | 1,041.12 | 825.53 | 921.68 |
| Interest Annual | 5.55 | 3.85 | 4.82 |
| Depreciation | 27.14 | 26.30 | 26.62 |
| Net Profit Annual | 774.23 | 590.93 | 660.36 |
| Tax Annual | 227.79 | 197.48 | 221.92 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,330.18 |
| Operating Expenses Annual | 580.55 |
| Operating Profit Annual | 1,041.12 |
| Interest Annual | 5.55 |
| Depreciation | 27.14 |
| Net Profit Annual | 774.23 |
| Tax Annual | 227.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 6.49 | 6.55 | 10.04 |
| Cash Flow from Operations | 683.51 | 468 | 549.92 |
| Cash Flow from Investing | -512.07 | -134.40 | -298.38 |
| Cash Flow from Financing | -167.57 | -333.66 | -255.02 |
| Cash Flow at the End | 10.36 | 6.49 | 6.55 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 6.49 |
| Cash Flow from Operations | 683.51 |
| Cash Flow from Investing | -512.07 |
| Cash Flow from Financing | -167.57 |
| Cash Flow at the End | 10.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 64.42 | 62 | 66.84 |
| PBIT Margin (%) | 62.35 | 59.50 | 64.33 |
| PBT Margin (%) | 51.20 | 44.16 | 51.09 |
| Net PROFIT Margin (%) | 47.91 | 44.38 | 47.89 |
| Return On Networth / Equity (%) | 27.34 | 25.09 | 33.66 |
| Return On Networth /Employed (%) | 34.82 | 32.95 | 43.96 |
| Return On Assets (%) | 26.83 | 24.41 | 32.56 |
| Total Debt / Equity (X) | 0.02 | 0.02 | 0.03 |
| Asset Turnover Ratio (%) | 0.56 | 0.55 | 0.68 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 64.42 |
| PBIT Margin (%) | 62.35 |
| PBT Margin (%) | 51.20 |
| Net PROFIT Margin (%) | 47.91 |
| Return On Networth / Equity (%) | 27.34 |
| Return On Networth /Employed (%) | 34.82 |
| Return On Assets (%) | 26.83 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 109.93 | 69.76 | 72.28 |
| Total Current Assets Annual | 181.03 | 277.63 | 170.50 |
| Non Current Assets Annual | 3,301.76 | 2,498.99 | 2,263.81 |
| Total Shareholders Funds Annual | 3,154.50 | 2,508.95 | 2,200.61 |
| Total Assets Annual | 3,482.79 | 2,776.62 | 2,434.31 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 109.93 |
| Total Current Assets Annual | 181.03 |
| Non Current Assets Annual | 3,301.76 |
| Total Shareholders Funds Annual | 3,154.50 |
| Total Assets Annual | 3,482.79 |
EPS (INR)
Expected
7.91
Reported
7.91
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
