aditya-birla-sun-life-amc-ltd
Aditya Birla Sun Life AMC Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 513.06 | 474.87 | 433.57 |
Operating Expense | 168.07 | 162.14 | 156.26 |
Net Profit | 241.34 | 233.65 | 206.66 |
Net Profit Margin | 47.04 | 49.20 | 47.66 |
Earning Per Share | 8.37 | 8.11 | 7.17 |
EBIDTA | 325.27 | 303.54 | 272.24 |
Effective Tax Rate | 21.17 | 19.06 | 19.52 |
Particulars | Sep 2024 |
---|---|
Revenue | 513.06 |
Operating Expense | 168.07 |
Net Profit | 241.34 |
Net Profit Margin | 47.04 |
Earning Per Share | 8.37 |
EBIDTA | 325.27 |
Effective Tax Rate | 21.17 |
*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 | 509.90 | 462.17 |
Operating Profit Annual | 1,041.12 | 825.54 | 921.68 |
Interest Annual | 5.55 | 3.85 | 4.82 |
Depreciation | 27.14 | 26.31 | 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 | 468.01 | 549.92 |
Cash Flow from Investing | -512.07 | -134.41 | -298.38 |
Cash Flow from Financing | -167.57 | -333.66 | -255.02 |
Cash Flow at the End | 10.36 | 6.50 | 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 | 277.64 | 170.50 |
Non Current Assets Annual | 3,301.76 | 2,499.00 | 2,263.81 |
Total Shareholders Funds Annual | 3,154.50 | 2,508.95 | 2,200.61 |
Total Assets Annual | 3,482.79 | 2,776.64 | 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
8.41
Reported
8.41
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%