Aditya Birla Sun Life AMC Limited (ABSLAMC.NS)

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ABSLAMC.NS
Financials

734.5 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-1,559	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Aditya Birla Sun Life AMC Limited

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