Aditya Birla Sun Life AMC Limited
NSE:ABSLAMC.NS
789.5 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2015 Q1 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,242.1 | 4,814.3 | 4,400.2 | 3,414.6 | 3,349.9 | 3,111.6 | 2,969.679 | 3,140.491 | 3,110.882 | 3,045.003 | 3,235.254 | 3,342.923 | 3,319.744 | 3,031.69 | 3,153.189 | 2,787.476 | 2,909.718 | 2,187.24 | 68,204.7 | 62,069.4 |
| Cost of Revenue
| 1,014.6 | 210.2 | 216.6 | 881.1 | 880.6 | 855.2 | 785.958 | 768.748 | 755.576 | 690.416 | 54.543 | 465.677 | 803.634 | 593.85 | 501.048 | 706.992 | 722.998 | 718.2 | 19,939.5 | 19,322.9 |
| Gross Profit
| 3,227.5 | 4,604.1 | 4,183.6 | 2,533.5 | 2,469.3 | 2,256.4 | 2,183.721 | 2,371.743 | 2,355.306 | 2,354.587 | 3,180.711 | 2,877.246 | 2,516.11 | 2,437.84 | 2,652.141 | 2,080.484 | 2,186.72 | 1,469.04 | 48,265.2 | 42,746.5 |
| Gross Profit Ratio
| 0.761 | 0.956 | 0.951 | 0.742 | 0.737 | 0.725 | 0.735 | 0.755 | 0.757 | 0.773 | 0.983 | 0.861 | 0.758 | 0.804 | 0.841 | 0.746 | 0.752 | 0.672 | 0.708 | 0.689 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 65.5 | 0 | 0 | 0 | 33.698 | 0 | 0 | 0 | 6.273 | 0 | 0 | 70.69 | 0 | 0 | 0 | 72.19 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 524.4 | 0 | 0 | 0 | 531.992 | 0 | 0 | 0 | 434.584 | 0 | 0 | 81.82 | 0 | 0 | 0 | 124.43 | 0 | 0 |
| SG&A
| 0 | 0 | 589.9 | 0 | 0 | 0 | 565.69 | 0 | 0 | 0 | 440.857 | 0 | 0 | 152.51 | 0 | 0 | 0 | 196.62 | 0 | 0 |
| Other Expenses
| 821 | 948.1 | -1,507.9 | 795 | 557 | 777.5 | 321.993 | 491.201 | 765.808 | -307.984 | -914.068 | 187.427 | 402.115 | 540.94 | 727.689 | 431.676 | 0 | 376.23 | 0 | 0 |
| Operating Expenses
| 821 | 758.2 | 1,507.9 | 678.7 | 641.6 | 623 | 687.803 | 626.658 | 616.981 | 627.29 | 1,304.071 | 563.292 | 601.163 | 693.45 | 727.689 | 557.389 | 533.045 | 572.85 | 38,114.4 | 35,934.8 |
| Operating Income
| 2,406.5 | 3,045.1 | 2,675.7 | 2,649.8 | 2,384.7 | 2,410.9 | 1,817.911 | 2,236.286 | 2,504.13 | 1,419.313 | 2,086.021 | 2,501.381 | 2,317.062 | 1,744.39 | 1,924.452 | 1,523.095 | 1,653.675 | 896.19 | 20,695.8 | 15,480.8 |
| Operating Income Ratio
| 0.567 | 0.633 | 0.608 | 0.776 | 0.712 | 0.775 | 0.612 | 0.712 | 0.805 | 0.466 | 0.645 | 0.748 | 0.698 | 0.575 | 0.61 | 0.546 | 0.568 | 0.41 | 0.303 | 0.249 |
| Total Other Income Expenses Net
| 944.4 | -14.3 | -16.9 | -14.7 | -16.8 | -7.9 | -8.363 | -9.453 | -9.945 | -11.265 | 7.292 | -11.558 | -12.045 | 314.5 | 152.887 | 417.931 | -14.338 | 404.98 | -14,036.5 | -11,024.3 |
| Income Before Tax
| 3,350.9 | 3,045.1 | 2,675.7 | 2,635.1 | 2,367.9 | 2,403 | 1,809.548 | 2,226.833 | 2,494.185 | 1,408.048 | 2,093.313 | 2,489.823 | 2,305.017 | 2,058.89 | 2,077.339 | 1,941.026 | 1,639.337 | 1,301.17 | 6,659.3 | 4,456.5 |
| Income Before Tax Ratio
| 0.79 | 0.633 | 0.608 | 0.772 | 0.707 | 0.772 | 0.609 | 0.709 | 0.802 | 0.462 | 0.647 | 0.745 | 0.694 | 0.679 | 0.659 | 0.696 | 0.563 | 0.595 | 0.098 | 0.072 |
| Income Tax Expense
| 927.5 | 688 | 591.9 | 541.7 | 587 | 557.3 | 453.866 | 563.97 | 577.318 | 379.667 | 508.132 | 627.446 | 574.291 | 509.45 | 509.969 | 473.385 | 385.068 | 327.66 | 2,467.2 | 1,676 |
| Net Income
| 2,423.4 | 2,357.1 | 2,083.6 | 2,093.4 | 1,780.9 | 1,845.7 | 1,355.682 | 1,662.9 | 1,916.87 | 1,028.381 | 1,585.181 | 1,862.377 | 1,730.726 | 1,549.44 | 1,567.37 | 1,467.641 | 1,254.269 | 973.51 | 3,966.6 | 2,637 |
| Net Income Ratio
| 0.571 | 0.49 | 0.474 | 0.613 | 0.532 | 0.593 | 0.457 | 0.53 | 0.616 | 0.338 | 0.49 | 0.557 | 0.521 | 0.511 | 0.497 | 0.527 | 0.431 | 0.445 | 0.058 | 0.042 |
| EPS
| 8.41 | 8.18 | 7.23 | 7.27 | 6.18 | 6.41 | 4.71 | 5.77 | 6.66 | 3.57 | 5.5 | 6.47 | 6.01 | 5.38 | 5.44 | 5.1 | 4.36 | 3.38 | 1.9 | 1.27 |
| EPS Diluted
| 8.39 | 8.16 | 7.22 | 7.25 | 6.17 | 6.39 | 4.69 | 5.76 | 6.64 | 3.56 | 5.49 | 6.45 | 5.99 | 5.38 | 5.44 | 5.08 | 4.36 | 3.38 | 1.9 | 1.27 |
| EBITDA
| 3,462.8 | 3,136.4 | 2,776.2 | 2,737.7 | 2,476.2 | 2,477 | 1,902.018 | 2,322.679 | 2,588.484 | 1,507.731 | 2,194.45 | 2,589.766 | 2,405.617 | 2,137.65 | 2,181.533 | 2,047.86 | 1,748.483 | 1,379 | 20,719.868 | 15,506.097 |
| EBITDA Ratio
| 0.816 | 0.651 | 0.631 | 0.802 | 0.739 | 0.796 | 0.64 | 0.74 | 0.832 | 0.495 | 0.678 | 0.775 | 0.725 | 0.705 | 0.692 | 0.735 | 0.601 | 0.63 | 0.304 | 0.25 |