Aditya Birla Sun Life Amc Ltd
NSE:ABSLAMC
Aditya Birla Sun Life Amc Ltd
NSE:ABSLAMC
Price:
936.55
INR
-6.36%
Market Closed
Market Cap:
₹270.5B
Income Statement
Earnings Waterfall
Aditya Birla Sun Life Amc Ltd
Aditya Birla Sun Life Amc Ltd
Income Statement
Aditya Birla Sun Life Amc Ltd
Aditya Birla Sun Life Amc Ltd
Currency: INR
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
13 824
N/A
|
13 278
-4%
|
13 654
+3%
|
12 943
-5%
|
12 734
-2%
|
12 532
-2%
|
13 054
+4%
|
12 333
-6%
|
12 572
+2%
|
12 846
+2%
|
15 830
+23%
|
14 287
-10%
|
15 179
+6%
|
16 215
+7%
|
18 424
+14%
|
17 456
-5%
|
17 827
+2%
|
18 156
+2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(331)
|
(264)
|
(246)
|
(226)
|
(222)
|
(237)
|
(268)
|
(302)
|
(348)
|
(373)
|
(407)
|
(436)
|
(472)
|
(511)
|
(527)
|
(556)
|
(579)
|
(612)
|
|
| Gross Profit |
13 494
N/A
|
13 014
-4%
|
13 408
+3%
|
12 717
-5%
|
12 512
-2%
|
12 295
-2%
|
12 786
+4%
|
12 030
-6%
|
12 224
+2%
|
12 472
+2%
|
15 423
+24%
|
13 850
-10%
|
14 707
+6%
|
15 705
+7%
|
17 896
+14%
|
16 900
-6%
|
17 247
+2%
|
17 545
+2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(4 908)
|
(4 739)
|
(4 854)
|
(4 937)
|
(4 908)
|
(5 257)
|
(5 287)
|
(5 453)
|
(5 564)
|
(5 708)
|
(5 862)
|
(6 171)
|
(6 444)
|
(6 667)
|
(6 852)
|
(7 015)
|
(7 053)
|
(7 198)
|
|
| Selling, General & Administrative |
(4 033)
|
(3 393)
|
(4 430)
|
(2 489)
|
(2 444)
|
(2 729)
|
(4 796)
|
(2 899)
|
(2 985)
|
(3 077)
|
(5 353)
|
(3 326)
|
(3 422)
|
(3 506)
|
(6 239)
|
(3 686)
|
(3 743)
|
(3 915)
|
|
| Research & Development |
0
|
0
|
(100)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(363)
|
(358)
|
(356)
|
(355)
|
(351)
|
(349)
|
(343)
|
(321)
|
(328)
|
(330)
|
(346)
|
(371)
|
(378)
|
(401)
|
(398)
|
(410)
|
(420)
|
(426)
|
|
| Other Operating Expenses |
(513)
|
(988)
|
33
|
(2 093)
|
(2 113)
|
(2 179)
|
(22)
|
(2 233)
|
(2 251)
|
(2 301)
|
(26)
|
(2 474)
|
(2 644)
|
(2 760)
|
(51)
|
(2 919)
|
(2 891)
|
(2 858)
|
|
| Operating Income |
8 585
N/A
|
8 275
-4%
|
8 554
+3%
|
7 779
-9%
|
7 605
-2%
|
7 038
-7%
|
7 499
+7%
|
6 577
-12%
|
6 660
+1%
|
6 764
+2%
|
9 562
+41%
|
7 679
-20%
|
8 263
+8%
|
9 038
+9%
|
11 045
+22%
|
9 885
-11%
|
10 194
+3%
|
10 347
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
0
|
394
|
0
|
0
|
0
|
433
|
0
|
0
|
0
|
513
|
0
|
0
|
0
|
1 390
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(203)
|
656
|
1
|
517
|
881
|
1 184
|
5
|
2 357
|
2 148
|
2 451
|
6
|
3 045
|
3 443
|
3 033
|
11
|
3 238
|
2 734
|
3 193
|
|
| Pre-Tax Income |
8 382
N/A
|
8 931
+7%
|
8 947
+0%
|
8 296
-7%
|
8 485
+2%
|
8 222
-3%
|
7 939
-3%
|
8 934
+13%
|
8 807
-1%
|
9 216
+5%
|
10 082
+9%
|
10 724
+6%
|
11 707
+9%
|
12 071
+3%
|
12 445
+3%
|
13 123
+5%
|
12 928
-1%
|
13 512
+5%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(2 067)
|
(2 221)
|
(2 219)
|
(2 090)
|
(2 093)
|
(2 029)
|
(1 975)
|
(2 152)
|
(2 162)
|
(2 140)
|
(2 278)
|
(2 409)
|
(2 749)
|
(2 962)
|
(3 139)
|
(3 403)
|
(3 218)
|
(3 352)
|
|
| Income from Continuing Operations |
6 315
|
6 710
|
6 728
|
6 207
|
6 393
|
6 193
|
5 964
|
6 781
|
6 645
|
7 076
|
7 804
|
8 315
|
8 958
|
9 109
|
9 306
|
9 720
|
9 710
|
10 160
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6 315
N/A
|
6 710
+6%
|
6 728
+0%
|
6 207
-8%
|
6 393
+3%
|
6 193
-3%
|
5 964
-4%
|
6 781
+14%
|
6 645
-2%
|
7 076
+6%
|
7 804
+10%
|
8 315
+7%
|
8 958
+8%
|
9 109
+2%
|
9 306
+2%
|
9 720
+4%
|
9 710
0%
|
10 160
+5%
|
|
| EPS (Diluted) |
21.93
N/A
|
23.3
+6%
|
23.29
0%
|
21.48
-8%
|
22.14
+3%
|
21.5
-3%
|
20.65
-4%
|
23.46
+14%
|
23.02
-2%
|
24.5
+6%
|
27.02
+10%
|
28.79
+7%
|
31.01
+8%
|
31.48
+2%
|
32.18
+2%
|
33.63
+5%
|
33.55
0%
|
35.09
+5%
|
|
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