Aditya Birla Sun Life Amc Ltd
NSE:ABSLAMC
Income Statement
Earnings Waterfall
Aditya Birla Sun Life Amc Ltd
Revenue
|
13.5B
INR
|
Cost of Revenue
|
-406.9m
INR
|
Gross Profit
|
13.1B
INR
|
Operating Expenses
|
-5.9B
INR
|
Operating Income
|
7.2B
INR
|
Other Expenses
|
596m
INR
|
Net Income
|
7.8B
INR
|
Income Statement
Aditya Birla Sun Life Amc Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
13 824
N/A
|
13 278
-4%
|
13 910
+5%
|
12 943
-7%
|
12 734
-2%
|
12 532
-2%
|
13 337
+6%
|
12 333
-8%
|
12 572
+2%
|
12 846
+2%
|
13 532
+5%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(331)
|
(264)
|
(246)
|
(226)
|
(222)
|
(237)
|
(268)
|
(302)
|
(348)
|
(373)
|
(407)
|
|
Gross Profit |
13 494
N/A
|
13 014
-4%
|
13 663
+5%
|
12 717
-7%
|
12 512
-2%
|
12 295
-2%
|
13 069
+6%
|
12 030
-8%
|
12 224
+2%
|
12 472
+2%
|
13 125
+5%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(4 908)
|
(4 739)
|
(4 854)
|
(4 937)
|
(4 908)
|
(5 257)
|
(5 287)
|
(5 453)
|
(5 564)
|
(5 708)
|
(5 917)
|
|
Selling, General & Administrative |
(4 033)
|
(3 393)
|
(4 430)
|
(2 489)
|
(2 444)
|
(2 729)
|
(4 857)
|
(2 899)
|
(2 985)
|
(3 077)
|
(3 208)
|
|
Research & Development |
0
|
0
|
(100)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(363)
|
(358)
|
(356)
|
(355)
|
(351)
|
(349)
|
(343)
|
(321)
|
(328)
|
(330)
|
(346)
|
|
Other Operating Expenses |
(513)
|
(988)
|
33
|
(2 093)
|
(2 113)
|
(2 179)
|
39
|
(2 233)
|
(2 251)
|
(2 301)
|
(2 364)
|
|
Operating Income |
8 585
N/A
|
8 275
-4%
|
8 810
+6%
|
7 779
-12%
|
7 605
-2%
|
7 038
-7%
|
7 782
+11%
|
6 577
-15%
|
6 660
+1%
|
6 764
+2%
|
7 208
+7%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
138
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(203)
|
656
|
1
|
517
|
881
|
1 184
|
5
|
2 357
|
2 148
|
2 451
|
2 874
|
|
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%
|
|
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)
|
|
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
|
|
Income to Minority Interest |
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%
|
|
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%
|