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 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,659.09 | 1,330.18 | 1,205.23 |
| Operating Expenses Annual | 681.20 | 580.55 | 509.89 |
| Operating Profit Annual | 1,282.96 | 1,041.12 | 825.53 |
| Interest Annual | 5.58 | 5.55 | 3.85 |
| Depreciation | 31.22 | 27.14 | 26.30 |
| Net Profit Annual | 924.72 | 774.23 | 590.93 |
| Tax Annual | 313.94 | 227.79 | 197.48 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,659.09 |
| Operating Expenses Annual | 681.20 |
| Operating Profit Annual | 1,282.96 |
| Interest Annual | 5.58 |
| Depreciation | 31.22 |
| Net Profit Annual | 924.72 |
| Tax Annual | 313.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 10.36 | 6.49 | 6.55 |
| Cash Flow from Operations | 701.89 | 683.51 | 468 |
| Cash Flow from Investing | -307.08 | -512.07 | -134.40 |
| Cash Flow from Financing | -397.80 | -167.57 | -333.66 |
| Cash Flow at the End | 7.37 | 10.36 | 6.49 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 10.36 |
| Cash Flow from Operations | 701.89 |
| Cash Flow from Investing | -307.08 |
| Cash Flow from Financing | -397.80 |
| Cash Flow at the End | 7.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 65.51 | 64.42 | 62 |
| PBIT Margin (%) | 63.53 | 62.35 | 59.50 |
| PBT Margin (%) | 52.17 | 51.20 | 44.16 |
| Net PROFIT Margin (%) | 47.21 | 47.91 | 44.38 |
| Return On Networth / Equity (%) | 26.97 | 27.34 | 25.09 |
| Return On Networth /Employed (%) | 35.54 | 34.82 | 32.95 |
| Return On Assets (%) | 26.44 | 26.83 | 24.41 |
| Total Debt / Equity (X) | 0.02 | 0.02 | 0.02 |
| Asset Turnover Ratio (%) | 0.56 | 0.56 | 0.55 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 65.51 |
| PBIT Margin (%) | 63.53 |
| PBT Margin (%) | 52.17 |
| Net PROFIT Margin (%) | 47.21 |
| Return On Networth / Equity (%) | 26.97 |
| Return On Networth /Employed (%) | 35.54 |
| Return On Assets (%) | 26.44 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 106.21 | 109.93 | 69.76 |
| Total Current Assets Annual | 216.61 | 181.03 | 277.63 |
| Non Current Assets Annual | 3,867.55 | 3,301.76 | 2,498.99 |
| Total Shareholders Funds Annual | 3,703.99 | 3,154.50 | 2,508.95 |
| Total Assets Annual | 4,084.16 | 3,482.79 | 2,776.62 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 106.21 |
| Total Current Assets Annual | 216.61 |
| Non Current Assets Annual | 3,867.55 |
| Total Shareholders Funds Annual | 3,703.99 |
| Total Assets Annual | 4,084.16 |
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%
