ABCAPITALInvestment Company
Aditya Birla Capital Ltd — Profit & Loss Statement
₹292.25
-2.84%
Aditya Birla Capital Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Rate For Calcs | 0.30 | 0.25 | 0.14 | 0.27 | — |
| Tax Effect Of Unusual Items | 30120.00 | 0.09 Cr | -0.09 Cr | -0.45 Cr | — |
| Total Unusual Items | 0.01 Cr | 0.35 Cr | -0.66 Cr | -1.65 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.01 Cr | 0.35 Cr | -0.66 Cr | -1.65 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 3.30K Cr | 3.28K Cr | 4.80K Cr | 1.71K Cr | — |
| Reconciled Depreciation | 356.76 Cr | 291.44 Cr | 252.38 Cr | 234.30 Cr | — |
| EBIT | 14.56K Cr | 12.15K Cr | 10.37K Cr | 5.78K Cr | — |
| Net Interest Income | -9.71K Cr | -7.63K Cr | -4.73K Cr | -3.49K Cr | — |
| Interest Expense | 9.71K Cr | 7.63K Cr | 4.73K Cr | 3.49K Cr | — |
| Interest Income | 20.90K Cr | 17.33K Cr | 11.86K Cr | 8.80K Cr | — |
| Normalized Income | 3.30K Cr | 3.28K Cr | 4.80K Cr | 1.71K Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.33K Cr | 3.33K Cr | 4.80K Cr | 1.71K Cr | — |
| Total Expenses | 38.31K Cr | 36.11K Cr | 22.94K Cr | 23.33K Cr | — |
| Rent Expense Supplemental | 46.39 Cr | 30.25 Cr | 33.60 Cr | 19.84 Cr | — |
| Diluted Average Shares | 262.71 Cr | 257.50 Cr | 242.63 Cr | 241.84 Cr | — |
| Basic Average Shares | 260.42 Cr | 255.54 Cr | 241.68 Cr | 241.59 Cr | — |
| Diluted EPS | 12.67 | 12.95 | 19.77 | 7.05 | — |
| Basic EPS | 12.80 | 13.05 | 19.84 | 7.06 | — |
| Diluted NI Availto Com Stockholders | 3.33K Cr | 3.33K Cr | 4.80K Cr | 1.71K Cr | — |
| Average Dilution Earnings | -3.55 Cr | — | — | — | — |
| Net Income Common Stockholders | 3.33K Cr | 3.33K Cr | 4.80K Cr | 1.71K Cr | — |
| Net Income | 3.33K Cr | 3.33K Cr | 4.80K Cr | 1.71K Cr | — |
| Minority Interests | -77.57 Cr | -103.91 Cr | -28.30 Cr | 45.90 Cr | — |
| Net Income Including Noncontrolling Interests | 3.41K Cr | 3.44K Cr | 4.82K Cr | 1.66K Cr | — |
| Net Income Discontinuous Operations | 28.00 Cr | 50.61 Cr | — | — | — |
| Net Income Continuous Operations | 3.38K Cr | 3.39K Cr | 4.82K Cr | 1.66K Cr | — |
| Tax Provision | 1.46K Cr | 1.13K Cr | 811.16 Cr | 626.65 Cr | — |
| Pretax Income | 4.84K Cr | 4.51K Cr | 5.64K Cr | 2.29K Cr | — |
| Other Income Expense | 27.12 Cr | 29.45 Cr | 13.82 Cr | 9.68 Cr | — |
| Special Income Charges | 0.01 Cr | 0.35 Cr | -0.66 Cr | -1.65 Cr | — |
| Other Special Charges | 0.08 Cr | -0.06 Cr | -0.17 Cr | 1.15 Cr | — |
| Write Off | -0.09 Cr | -0.29 Cr | 0.83 Cr | 0.50 Cr | — |
| Net Non Operating Interest Income Expense | -9.71K Cr | -7.63K Cr | -4.73K Cr | -3.49K Cr | — |
| Interest Expense Non Operating | 9.71K Cr | 7.63K Cr | 4.73K Cr | 3.49K Cr | — |
| Other Operating Expenses | 2.27K Cr | 1.96K Cr | 1.40K Cr | 1.02K Cr | — |
| Depreciation And Amortization In Income Statement | 354.92 Cr | 285.99 Cr | 228.04 Cr | 196.08 Cr | — |
| Amortization | 98.36 Cr | 88.58 Cr | 92.37 Cr | 80.57 Cr | — |
| Depreciation Income Statement | 256.56 Cr | 197.41 Cr | 135.67 Cr | 115.51 Cr | — |
| Selling General And Administration | 487.50 Cr | 789.60 Cr | 901.84 Cr | 547.77 Cr | — |
| Selling And Marketing Expense | 196.73 Cr | 355.83 Cr | 580.48 Cr | 391.10 Cr | — |
| General And Administrative Expense | 290.77 Cr | 433.77 Cr | 321.36 Cr | 156.67 Cr | — |
| Rent And Landing Fees | 46.39 Cr | 30.25 Cr | 33.60 Cr | 19.84 Cr | — |
| Total Revenue | 43.15K Cr | 40.63K Cr | 28.58K Cr | 25.62K Cr | — |
| Operating Revenue | 43.15K Cr | 40.63K Cr | 28.58K Cr | 25.62K Cr | — |
| Net Policyholder Benefits And Claims | 9.14K Cr | 7.79K Cr | 6.79K Cr | 8.17K Cr | — |
| Total Other Finance Cost | — | — | — | — | 15.60 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.