Aditya Birla Sun Life AMC Ltd — Profit & Loss Statement

₹878.30

-3.92%

Aditya Birla Sun Life AMC Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	65.18 Cr	58.56 Cr	26.96 Cr	24.94 Cr
Tax Rate For Calcs	0.25	0.23	0.25	0.25
Normalized EBITDA	1.03K Cr	789.21 Cr	723.69 Cr	834.66 Cr
Total Unusual Items	258.41 Cr	259.17 Cr	108.39 Cr	100.53 Cr
Total Unusual Items Excluding Goodwill	258.41 Cr	259.17 Cr	108.39 Cr	100.53 Cr
Net Income From Continuing Operation Net Minority Interest	930.60 Cr	780.36 Cr	596.38 Cr	672.77 Cr
Reconciled Depreciation	39.81 Cr	34.60 Cr	34.32 Cr	35.62 Cr
Reconciled Cost Of Revenue	397.86 Cr	320.48 Cr	251.52 Cr	228.33 Cr
EBITDA	1.29K Cr	1.05K Cr	832.08 Cr	935.19 Cr
EBIT	1.25K Cr	1.01K Cr	797.76 Cr	899.57 Cr
Net Interest Income	33.24 Cr	14.69 Cr	11.23 Cr	9.28 Cr
Interest Expense	5.66 Cr	5.63 Cr	3.90 Cr	4.86 Cr
Interest Income	39.08 Cr	20.54 Cr	15.33 Cr	14.23 Cr
Normalized Income	737.37 Cr	579.75 Cr	514.95 Cr	597.18 Cr
Net Income From Continuing And Discontinued Operation	930.60 Cr	780.36 Cr	596.38 Cr	672.77 Cr
Total Expenses	734.47 Cr	625.31 Cr	555.25 Cr	508.25 Cr
Rent Expense Supplemental	7.61 Cr	6.55 Cr	3.37 Cr	0.63 Cr
Diluted Average Shares	28.92 Cr	28.88 Cr	28.88 Cr	28.88 Cr
Basic Average Shares	28.85 Cr	28.81 Cr	28.80 Cr	28.80 Cr
Diluted EPS	32.18	27.02	20.65	23.29
Basic EPS	32.26	27.09	20.71	23.36
Diluted NI Availto Com Stockholders	930.60 Cr	780.36 Cr	596.38 Cr	672.77 Cr
Net Income Common Stockholders	930.60 Cr	780.36 Cr	596.38 Cr	672.77 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	930.60 Cr	780.36 Cr	596.38 Cr	672.77 Cr
Minority Interests	0.00	0.00	0.00	0.00
Net Income Including Noncontrolling Interests	930.60 Cr	780.36 Cr	596.38 Cr	672.77 Cr
Net Income Continuous Operations	930.60 Cr	780.36 Cr	596.38 Cr	672.77 Cr
Tax Provision	313.94 Cr	227.79 Cr	197.48 Cr	221.93 Cr
Pretax Income	1.24K Cr	1.01K Cr	793.86 Cr	894.70 Cr
Other Non Operating Income Expenses	3.54 Cr	4.95 Cr	3.26 Cr	0.62 Cr
Special Income Charges	-0.01 Cr	0.04 Cr	1.31 Cr	2.52 Cr
Other Special Charges	0.01 Cr	-0.04 Cr	-1.31 Cr	-2.52 Cr
Net Non Operating Interest Income Expense	33.24 Cr	14.69 Cr	11.23 Cr	9.28 Cr
Total Other Finance Cost	0.18 Cr	0.22 Cr	0.20 Cr	0.09 Cr
Interest Expense Non Operating	5.66 Cr	5.63 Cr	3.90 Cr	4.86 Cr
Interest Income Non Operating	39.08 Cr	20.54 Cr	15.33 Cr	14.23 Cr
Operating Income	950.31 Cr	727.88 Cr	671.36 Cr	784.72 Cr
Operating Expense	336.61 Cr	304.83 Cr	303.73 Cr	279.91 Cr
Other Operating Expenses	147.68 Cr	127.09 Cr	122.93 Cr	103.74 Cr
Depreciation And Amortization In Income Statement	39.81 Cr	34.60 Cr	34.32 Cr	35.62 Cr
Amortization	7.50 Cr	6.41 Cr	6.98 Cr	7.96 Cr
Depreciation Income Statement	32.31 Cr	28.19 Cr	27.34 Cr	27.66 Cr
Selling General And Administration	89.57 Cr	80.17 Cr	80.36 Cr	67.14 Cr
Selling And Marketing Expense	48.93 Cr	52.44 Cr	53.20 Cr	43.46 Cr
General And Administrative Expense	40.64 Cr	27.73 Cr	27.16 Cr	23.68 Cr
Rent And Landing Fees	7.61 Cr	6.55 Cr	3.37 Cr	0.63 Cr
Gross Profit	1.29K Cr	1.03K Cr	975.09 Cr	1.06K Cr
Cost Of Revenue	397.86 Cr	320.48 Cr	251.52 Cr	228.33 Cr
Total Revenue	1.68K Cr	1.35K Cr	1.23K Cr	1.29K Cr
Operating Revenue	1.68K Cr	1.35K Cr	1.23K Cr	1.29K 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.