Aditya Birla Money Limited
NSE:BIRLAMONEY.NS
146.83 (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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,197.311 | -138.739 | 984.621 | 921.266 | 709.027 | 615.974 | 640.794 | 650.826 | 568.581 | 494.127 | 591.992 | 546.66 | 509.895 | 458.405 | 456.802 | 452.576 | 403.718 | 394.089 | 364.827 | 390.456 | 423.021 | 443.71 | 394.359 | 431.124 | 421.417 | 434.695 | 428.066 | 361.116 | 340.45 | 273.083 | 251.674 | 278.627 | 230.231 | 223.778 | 227.076 | 269.446 | 253.34 | 312.414 | 296.809 | 299.219 | 297.482 | 175.513 | 195.837 | 189.712 | 190.696 | 162.454 | 232.328 | 223.828 | 222.117 | 0 |
| Cost of Revenue
| 560.334 | 56.546 | 437.115 | 439.819 | 352.319 | 312.72 | 324.141 | 342.439 | 306.498 | 276.643 | 332.251 | 318.995 | 153.818 | -263.88 | 283.279 | 279.148 | 249.443 | 97.319 | 138.264 | 126.554 | 143.334 | 67.821 | 126.321 | 138.158 | 141.42 | 132.516 | 141.84 | 141.365 | 125.875 | 117.772 | 117.926 | 130.454 | 133.696 | 121.962 | 136.222 | 140.536 | 125.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 636.977 | -195.285 | 547.506 | 481.447 | 356.708 | 303.254 | 316.653 | 308.387 | 262.083 | 217.484 | 259.741 | 227.665 | 356.077 | 722.286 | 173.523 | 173.428 | 154.275 | 296.77 | 226.563 | 263.902 | 279.687 | 375.89 | 268.038 | 292.966 | 279.997 | 302.179 | 286.226 | 219.751 | 214.575 | 155.311 | 133.748 | 148.173 | 96.535 | 101.816 | 90.854 | 128.91 | 128.007 | 312.414 | 296.809 | 299.219 | 297.482 | 175.513 | 195.837 | 189.712 | 190.696 | 162.454 | 232.328 | 223.828 | 222.117 | 0 |
| Gross Profit Ratio
| 0.532 | 1.408 | 0.556 | 0.523 | 0.503 | 0.492 | 0.494 | 0.474 | 0.461 | 0.44 | 0.439 | 0.416 | 0.698 | 1.576 | 0.38 | 0.383 | 0.382 | 0.753 | 0.621 | 0.676 | 0.661 | 0.847 | 0.68 | 0.68 | 0.664 | 0.695 | 0.669 | 0.609 | 0.63 | 0.569 | 0.531 | 0.532 | 0.419 | 0.455 | 0.4 | 0.478 | 0.505 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 259.44 | 0 | 0 | 0 | 187.981 | 0 | 0 | 0 | 171.329 | 0 | 0 | 152.09 | 152.627 | 0 | 0 | 0 | 102.916 | 90.183 | 88.96 | 94.996 | 88.578 | 89.061 | 100.947 | 103.071 | 142.351 | 137.966 | 123.967 | 105.51 | 93.426 | 84.372 | 84.75 | 67.994 | 64.008 | 64.187 | 82.319 | 74.926 | 82.139 | 92.574 | 84.781 | 110.846 | 139.631 | 49.453 | 51.414 | 94.555 | 151.757 | 146.271 | 143.343 | 136.625 | 0 |
| Selling & Marketing Expenses
| 0 | 1.999 | 0 | 0 | 0 | 2.151 | 0 | 0 | 0 | 2.204 | 0 | 0 | 153.818 | 2.034 | 0 | 0 | 0 | 2.076 | 138.264 | 126.554 | 143.334 | 3.865 | 126.321 | 138.158 | 141.42 | 3.933 | 141.84 | 141.365 | 125.875 | 2.771 | 117.926 | 130.454 | 133.696 | 185.274 | 136.222 | 140.536 | 125.333 | 2.958 | 123.178 | 122.408 | 0 | 2.208 | 89.875 | 91.969 | 0 | 3.844 | 0 | 0 | 0 | 0 |
| SG&A
| 270.768 | 261.439 | 215.565 | 222.063 | 198.735 | 190.132 | 163.288 | 186.557 | 172.816 | 173.533 | 170.166 | 162.989 | 305.908 | 154.661 | 157.929 | 150.307 | 142.804 | 255.832 | 228.447 | 215.514 | 238.33 | 274.739 | 215.382 | 239.105 | 244.491 | 329.406 | 279.806 | 265.332 | 231.385 | 271.118 | 202.298 | 215.204 | 201.69 | 249.282 | 200.409 | 222.855 | 200.259 | 279.582 | 215.752 | 207.189 | 110.846 | 294.201 | 139.328 | 143.383 | 94.555 | 313.751 | 146.271 | 143.343 | 136.625 | 0 |
| Other Expenses
| 18.75 | 127.946 | 9.189 | 11.852 | 9.681 | 42.899 | 39.874 | 25.979 | 49.585 | -11.154 | 4.857 | 4.782 | -145.67 | -515.265 | 5.814 | 4.809 | 8.536 | -136.642 | -75.22 | -76.645 | -68.451 | -117.535 | -77.964 | -91.255 | -93.897 | -131.489 | -128.918 | -87.214 | -80.064 | -15.861 | -3.218 | -10.734 | -5.436 | 18.406 | 12.176 | -8.87 | -3.182 | 366.144 | 283.82 | 277.723 | -133.685 | 315.37 | 181.563 | -21.84 | -51.588 | 388.828 | 70.437 | 81.528 | 74.384 | 0 |
| Operating Expenses
| 81.757 | 91.449 | 130.894 | 113.78 | 50.439 | 89.159 | 97.443 | 91.232 | 108.399 | 249.943 | 104.855 | 85.215 | 76.899 | 258.818 | 62.081 | 62.071 | 54.168 | 206.827 | 60.927 | 88.007 | 64.589 | 114.643 | 72.816 | 91.94 | 101.106 | 95.468 | 95.87 | 86.513 | 107.575 | 93.013 | 83.387 | 99.278 | 87.613 | 92.473 | 85.337 | 90.688 | 95.715 | 366.144 | 283.82 | 277.723 | -22.839 | 315.37 | 181.563 | -21.84 | 42.967 | 388.828 | 216.708 | 224.871 | 211.009 | 0 |
| Operating Income
| 223.258 | -158.788 | 425.801 | 379.519 | 315.95 | 256.994 | 259.084 | 243.134 | 153.684 | 167.641 | 154.886 | 142.45 | 139.225 | 765.907 | -5.067 | 17.414 | 8.12 | 462.358 | 59.864 | 66.748 | 57.601 | 106.824 | 64.667 | 201.026 | 178.891 | 206.711 | 36.011 | 30.927 | 107 | 62.298 | 50.361 | 26.14 | -12.848 | 9.343 | 4.153 | 17.12 | 12.62 | -53.73 | 12.989 | 18.613 | 20.155 | -10.315 | -16.905 | -35.679 | -54.48 | -226.373 | 15.62 | -1.043 | 11.108 | 0 |
| Operating Income Ratio
| 0.186 | 1.145 | 0.432 | 0.412 | 0.446 | 0.417 | 0.404 | 0.374 | 0.27 | 0.339 | 0.262 | 0.261 | 0.273 | 1.671 | -0.011 | 0.038 | 0.02 | 1.173 | 0.164 | 0.171 | 0.136 | 0.241 | 0.164 | 0.466 | 0.424 | 0.476 | 0.084 | 0.086 | 0.314 | 0.228 | 0.2 | 0.094 | -0.056 | 0.042 | 0.018 | 0.064 | 0.05 | -0.172 | 0.044 | 0.062 | 0.068 | -0.059 | -0.086 | -0.188 | -0.286 | -1.393 | 0.067 | -0.005 | 0.05 | 0 |
| Total Other Income Expenses Net
| 0 | 140.441 | -239.288 | -211.418 | 130.509 | -159.278 | -139.094 | -106.508 | 112.443 | 95.388 | 91.53 | 90.903 | -60.223 | -713.261 | 64.892 | 43.927 | 42.065 | -426.034 | -23.322 | -26.024 | -6.176 | -63.581 | -28.49 | -166.118 | -153.19 | -166.144 | -154.345 | -102.311 | -86.809 | -24.766 | -20.352 | -22.755 | -21.77 | -3.125 | -1.364 | -21.102 | -19.672 | 63.379 | -5.329 | -2.883 | -300.166 | 129.543 | -31.179 | -247.231 | -202.209 | 187.704 | -47.1 | -42.374 | -50.666 | 0 |
| Income Before Tax
| 223.258 | -18.347 | 186.513 | 168.101 | 130.509 | 97.716 | 119.99 | 136.626 | 112.443 | 95.388 | 91.53 | 90.903 | 79.002 | 52.646 | 59.825 | 61.341 | 50.185 | 36.325 | 36.542 | 40.724 | 51.425 | 43.244 | 36.177 | 34.908 | 25.701 | 40.567 | 36.011 | 30.927 | 20.191 | 37.532 | 30.009 | 26.14 | -12.848 | 6.218 | 4.153 | 17.12 | 12.62 | 9.649 | 7.66 | 18.613 | 20.155 | -10.315 | -16.905 | -35.679 | -54.48 | -38.67 | -31.48 | -43.417 | -39.558 | 0 |
| Income Before Tax Ratio
| 0.186 | 0.132 | 0.189 | 0.182 | 0.184 | 0.159 | 0.187 | 0.21 | 0.198 | 0.193 | 0.155 | 0.166 | 0.155 | 0.115 | 0.131 | 0.136 | 0.124 | 0.092 | 0.1 | 0.104 | 0.122 | 0.097 | 0.092 | 0.081 | 0.061 | 0.093 | 0.084 | 0.086 | 0.059 | 0.137 | 0.119 | 0.094 | -0.056 | 0.028 | 0.018 | 0.064 | 0.05 | 0.031 | 0.026 | 0.062 | 0.068 | -0.059 | -0.086 | -0.188 | -0.286 | -0.238 | -0.135 | -0.194 | -0.178 | 0 |
| Income Tax Expense
| 59.631 | 7.689 | 35.051 | 48.896 | 36.118 | 24.061 | 32.737 | 39.546 | 31.408 | 19.161 | 26.942 | 26.606 | 22.79 | 15.789 | 17.779 | 17.848 | 14.744 | 8.364 | 8.69 | 11.65 | 16.446 | 10.784 | 12.502 | 11.299 | 5.531 | 8.445 | 7.519 | 8.237 | 2.844 | 8.072 | -3.218 | -10.734 | -5.436 | 6.843 | 12.176 | -8.87 | -3.182 | 0 | 0 | -2.913 | 0 | 0 | 0 | 51.414 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 163.627 | -26.036 | 151.462 | 119.205 | 94.391 | 73.655 | 87.253 | 97.08 | 81.035 | 76.227 | 64.588 | 64.297 | 56.212 | 36.857 | 42.046 | 43.493 | 35.441 | 27.961 | 27.852 | 29.074 | 34.979 | 32.46 | 23.675 | 23.609 | 20.17 | 32.122 | 28.492 | 22.69 | 17.347 | 29.46 | 30.009 | 26.14 | -12.848 | -0.625 | 4.153 | 17.12 | 12.62 | 9.649 | 7.66 | 21.526 | 20.155 | -10.315 | -16.905 | -35.679 | -54.48 | -38.67 | -31.48 | -43.417 | -39.558 | 0 |
| Net Income Ratio
| 0.137 | 0.188 | 0.154 | 0.129 | 0.133 | 0.12 | 0.136 | 0.149 | 0.143 | 0.154 | 0.109 | 0.118 | 0.11 | 0.08 | 0.092 | 0.096 | 0.088 | 0.071 | 0.076 | 0.074 | 0.083 | 0.073 | 0.06 | 0.055 | 0.048 | 0.074 | 0.067 | 0.063 | 0.051 | 0.108 | 0.119 | 0.094 | -0.056 | -0.003 | 0.018 | 0.064 | 0.05 | 0.031 | 0.026 | 0.072 | 0.068 | -0.059 | -0.086 | -0.188 | -0.286 | -0.238 | -0.135 | -0.194 | -0.178 | 0 |
| EPS
| 2.9 | -0.46 | 2.68 | 2.11 | 1.67 | 1.3 | 1.55 | 1.72 | 1.44 | 1.35 | 1.15 | 1.44 | 1 | 0.66 | 0.75 | 0.77 | 0.63 | 0.5 | 0.49 | 0.52 | 0.62 | 0.57 | 0.42 | 0.42 | 0.36 | 0.57 | 0.51 | 0.26 | 0.23 | 0.53 | 0.54 | 0.47 | -0.23 | -0.011 | 0.07 | 0.31 | 0.23 | 0.17 | 0.14 | 0.39 | 0.36 | -0.19 | -0.31 | -0.64 | -0.98 | -0.7 | -0.57 | -0.78 | -0.71 | -1.11 |
| EPS Diluted
| 2.9 | -0.46 | 2.68 | 2.11 | 1.67 | 1.3 | 1.55 | 1.72 | 1.44 | 1.35 | 1.14 | 1.14 | 1 | 0.66 | 0.75 | 0.77 | 0.63 | 0.5 | 0.49 | 0.52 | 0.62 | 0.57 | 0.42 | 0.42 | 0.36 | 0.57 | 0.5 | 0.26 | 0.23 | 0.53 | 0.54 | 0.47 | -0.23 | -0.01 | 0.07 | 0.31 | 0.23 | 0.17 | 0.14 | 0.39 | 0.36 | -0.18 | -0.31 | -0.64 | -0.98 | -0.68 | -0.57 | -0.78 | -0.71 | -1.11 |
| EBITDA
| 246.479 | -153.07 | 446.875 | 400.821 | 334.412 | 275.561 | 274.719 | 259.608 | 219.149 | 191.918 | 176.395 | 165.157 | 150.635 | 120.964 | 134.395 | 133.302 | 125.114 | 119.378 | 106.507 | 115.154 | 162.269 | 133.736 | 122.555 | 114.815 | 89.847 | 80.007 | 66.722 | 51.574 | 33.082 | 53.347 | 55.556 | 45.589 | 12.327 | 36.999 | 27.248 | 39.196 | 40.097 | 31.885 | 27.419 | 36.828 | 336.466 | -126.428 | 28.283 | 280.709 | 167.167 | -207.536 | 35.692 | 20.19 | 32.094 | 0 |
| EBITDA Ratio
| 0.206 | 1.103 | 0.454 | 0.435 | 0.472 | 0.447 | 0.429 | 0.399 | 0.385 | 0.388 | 0.298 | 0.302 | 0.295 | 0.264 | 0.294 | 0.295 | 0.31 | 0.303 | 0.292 | 0.295 | 0.384 | 0.301 | 0.311 | 0.266 | 0.213 | 0.184 | 0.156 | 0.143 | 0.097 | 0.195 | 0.221 | 0.164 | 0.054 | 0.165 | 0.12 | 0.145 | 0.158 | 0.102 | 0.092 | 0.123 | 1.131 | -0.72 | 0.144 | 1.48 | 0.877 | -1.278 | 0.154 | 0.09 | 0.144 | 0 |