BIRLAMONEYStockbroking & Allied

Aditya Birla Money LtdProfit & Loss Statement

96.73
-5.68%

Aditya Birla Money Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.09 Cr-0.21 Cr-0.05 Cr-0.01 Cr
Tax Rate For Calcs0.270.230.270.27
Normalized EBITDA237.12 Cr168.52 Cr102.81 Cr68.46 Cr
Total Unusual Items-0.33 Cr-0.90 Cr-0.20 Cr-0.05 Cr
Total Unusual Items Excluding Goodwill-0.33 Cr-0.90 Cr-0.20 Cr-0.05 Cr
Net Income From Continuing Operation Net Minority Interest74.19 Cr52.97 Cr33.90 Cr26.13 Cr
Reconciled Depreciation9.78 Cr8.23 Cr6.66 Cr6.77 Cr
Reconciled Cost Of Revenue180.57 Cr179.91 Cr132.54 Cr131.60 Cr
EBITDA236.79 Cr167.62 Cr102.62 Cr68.41 Cr
EBIT227.01 Cr159.39 Cr95.96 Cr61.64 Cr
Net Interest Income-75.95 Cr-53.52 Cr-29.53 Cr-3.96 Cr
Interest Expense125.36 Cr90.46 Cr49.28 Cr25.96 Cr
Interest Income50.89 Cr39.55 Cr21.16 Cr23.83 Cr
Normalized Income74.43 Cr53.66 Cr34.04 Cr26.17 Cr
Net Income From Continuing And Discontinued Operation74.19 Cr52.97 Cr33.90 Cr26.13 Cr
Total Expenses229.33 Cr237.51 Cr186.33 Cr175.44 Cr
Rent Expense Supplemental0.62 Cr0.67 Cr0.62 Cr0.30 Cr
Diluted Average Shares5.65 Cr5.65 Cr5.64 Cr5.64 Cr
Basic Average Shares5.65 Cr5.65 Cr5.64 Cr5.63 Cr
Diluted EPS13.139.376.014.63
Basic EPS13.139.376.014.64
Diluted NI Availto Com Stockholders74.19 Cr52.97 Cr33.90 Cr26.13 Cr
Net Income Common Stockholders74.19 Cr52.97 Cr33.90 Cr26.13 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income74.19 Cr52.97 Cr33.90 Cr26.13 Cr
Net Income Including Noncontrolling Interests74.19 Cr52.97 Cr33.90 Cr26.13 Cr
Net Income Continuous Operations74.19 Cr52.97 Cr33.90 Cr26.13 Cr
Tax Provision27.46 Cr15.96 Cr12.78 Cr9.55 Cr
Pretax Income101.65 Cr68.93 Cr46.68 Cr35.68 Cr
Other Non Operating Income Expenses0.29 Cr0.42 Cr11.66 Cr0.49 Cr
Special Income Charges-0.33 Cr-0.90 Cr-0.20 Cr-0.05 Cr
Other Special Charges-0.16 Cr90000.00-0.26 Cr0.05 Cr
Write Off0.49 Cr0.89 Cr0.46 Cr0.93 Cr
Net Non Operating Interest Income Expense-75.95 Cr-53.52 Cr-29.53 Cr-3.96 Cr
Total Other Finance Cost1.48 Cr2.61 Cr1.41 Cr1.84 Cr
Interest Expense Non Operating125.36 Cr90.46 Cr49.28 Cr25.96 Cr
Interest Income Non Operating50.89 Cr39.55 Cr21.16 Cr23.83 Cr
Operating Income177.64 Cr122.94 Cr64.74 Cr39.20 Cr
Operating Expense48.76 Cr57.59 Cr53.79 Cr43.84 Cr
Other Operating Expenses16.10 Cr25.01 Cr24.63 Cr18.30 Cr
Depreciation And Amortization In Income Statement9.78 Cr8.23 Cr6.66 Cr6.77 Cr
Amortization1.01 Cr0.75 Cr0.66 Cr0.80 Cr
Depreciation Income Statement8.77 Cr7.49 Cr6.00 Cr5.98 Cr
Selling General And Administration15.42 Cr17.91 Cr16.95 Cr14.37 Cr
Selling And Marketing Expense0.15 Cr0.20 Cr0.22 Cr0.22 Cr
General And Administrative Expense15.28 Cr17.71 Cr16.74 Cr14.15 Cr
Rent And Landing Fees0.62 Cr0.67 Cr0.62 Cr0.30 Cr
Gross Profit226.40 Cr180.53 Cr118.53 Cr83.04 Cr
Cost Of Revenue180.57 Cr179.91 Cr132.54 Cr131.60 Cr
Total Revenue406.97 Cr360.44 Cr251.07 Cr214.64 Cr
Operating Revenue406.97 Cr360.44 Cr251.07 Cr214.64 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.