Aditya Birla Sun Life AMC Limited
NSE:ABSLAMC.NS
734.5 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,405.8 | 12,266.055 | 12,929.616 | 10,679.07 | 11,596.7 | 13,267.74 | 12,903.07 | 10,126.581 | 7,755.548 | 6,296.254 | 5,216.263 | 4,316.239 |
| Cost of Revenue
| 752.9 | 3,000.699 | 2,075.272 | 2,693.13 | 2,882.64 | 3,769.4 | 3,916.19 | 103.526 | 84.282 | 1,571.782 | 1,254.051 | 1,140.14 |
| Gross Profit
| 15,652.9 | 9,265.356 | 10,854.344 | 7,985.94 | 8,714.06 | 9,498.34 | 8,986.88 | 10,023.055 | 7,671.266 | 4,724.472 | 3,962.212 | 3,176.099 |
| Gross Profit Ratio
| 0.954 | 0.755 | 0.839 | 0.748 | 0.751 | 0.716 | 0.696 | 0.99 | 0.989 | 0.75 | 0.76 | 0.736 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -524.4 | 271.659 | 282.08 | 292.3 | 366.99 | 354.05 | 0 | 3,111.108 | 2,654.599 | 708.789 | 667.827 | 634.977 |
| Selling & Marketing Expenses
| 524.4 | 531.992 | 434.584 | 370.12 | 582.43 | 732.39 | 0 | 3,481.056 | 1,793.973 | 2,098.974 | 249.607 | 213 |
| SG&A
| 0 | 803.651 | 716.664 | 662.42 | 949.42 | 1,086.44 | 0 | 6,592.164 | 4,448.572 | 2,807.763 | 917.434 | 847.977 |
| Other Expenses
| -5,571.4 | 1,271.018 | 6.227 | 1,684.89 | 1,848.85 | 2,698.76 | -110.41 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 5,571.4 | 2,558.732 | 3,007.182 | 2,347.31 | 2,798.27 | 3,785.2 | -110.41 | 6,652.371 | 4,535.448 | 2,908.514 | 2,559.232 | 2,095.42 |
| Operating Income
| 10,081.5 | 7,969.362 | 8,974.838 | 6,981.121 | 6,664.958 | 5,713.14 | 256.65 | 3,352.631 | 3,133.446 | 1,810.157 | 1,383.777 | 989.787 |
| Operating Income Ratio
| 0.615 | 0.65 | 0.694 | 0.654 | 0.575 | 0.431 | 0.02 | 0.331 | 0.404 | 0.287 | 0.265 | 0.229 |
| Total Other Income Expenses Net
| -56.3 | -30.746 | -27.801 | -22.22 | -57.663 | 744.53 | 288 | 18.053 | 2.372 | 5.801 | 19.204 | 84.397 |
| Income Before Tax
| 10,081.5 | 7,938.616 | 8,947.037 | 6,958.88 | 6,607.29 | 6,457.67 | 5,582.14 | 3,370.684 | 3,135.818 | 1,815.958 | 1,402.981 | 1,074.184 |
| Income Before Tax Ratio
| 0.615 | 0.647 | 0.692 | 0.652 | 0.57 | 0.487 | 0.433 | 0.333 | 0.404 | 0.288 | 0.269 | 0.249 |
| Income Tax Expense
| 2,277.9 | 1,974.821 | 2,219.319 | 1,696.08 | 1,663.27 | 1,989.68 | 5,325.49 | 1,138.559 | 1,108.837 | 583.105 | 456.957 | 341.749 |
| Net Income
| 7,803.6 | 5,963.8 | 6,727.718 | 5,262.81 | 4,944.02 | 4,467.99 | 5,215.08 | 2,232.125 | 2,026.981 | 1,232.853 | 946.023 | 732.436 |
| Net Income Ratio
| 0.476 | 0.486 | 0.52 | 0.493 | 0.426 | 0.337 | 0.404 | 0.22 | 0.261 | 0.196 | 0.181 | 0.17 |
| EPS
| 27.09 | 20.71 | 23.36 | 18.27 | 17.17 | 15.51 | 430,898,635 | 7.75 | 7.04 | 4.28 | 3.28 | 2.54 |
| EPS Diluted
| 27.02 | 20.65 | 23.29 | 18.27 | 17.17 | 15.51 | 430,898,635 | 7.75 | 7.04 | 4.28 | 3.28 | 2.54 |
| EBITDA
| 10,427.5 | 8,320.914 | 8,346.574 | 6,954.95 | 6,863.77 | 6,560.14 | 17,830.15 | 3,415.057 | 3,212.474 | 1,906.43 | 1,484.963 | 1,100.991 |
| EBITDA Ratio
| 0.636 | 0.678 | 0.646 | 0.651 | 0.592 | 0.494 | 1.382 | 0.337 | 0.414 | 0.303 | 0.285 | 0.255 |