Aditya Birla Money Ltd
NSE:BIRLAMONEY
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|
Aditya Birla Money Ltd
NSE:BIRLAMONEY
|
IN |
|
P
|
Pernod Ricard SA
OTC:PDRDF
|
FR |
Income Statement
Earnings Waterfall
Aditya Birla Money Ltd
Income Statement
Aditya Birla Money Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
304
|
0
|
0
|
0
|
277
|
0
|
0
|
0
|
220
|
0
|
0
|
0
|
260
|
0
|
0
|
0
|
0
|
0
|
0
|
905
|
0
|
0
|
0
|
1 254
|
0
|
0
|
0
|
|
| Revenue |
1 132
N/A
|
1 147
+1%
|
1 254
+9%
|
1 206
-4%
|
1 143
-5%
|
1 064
-7%
|
906
-15%
|
859
-5%
|
883
+3%
|
894
+1%
|
876
-2%
|
887
+1%
|
841
-5%
|
809
-4%
|
778
-4%
|
745
-4%
|
752
+1%
|
852
+13%
|
972
+14%
|
1 083
+11%
|
1 191
+10%
|
1 211
+2%
|
1 236
+2%
|
1 224
-1%
|
1 194
-2%
|
1 165
-2%
|
1 169
+0%
|
1 215
+4%
|
1 310
+8%
|
1 361
+4%
|
1 426
+5%
|
1 526
+7%
|
1 626
+7%
|
1 681
+3%
|
1 720
+2%
|
1 695
-1%
|
1 635
-4%
|
1 682
+3%
|
1 619
-4%
|
1 578
-3%
|
1 577
0%
|
1 557
-1%
|
1 642
+5%
|
1 734
+6%
|
1 797
+4%
|
1 903
+6%
|
2 001
+5%
|
2 136
+7%
|
2 313
+8%
|
2 293
-1%
|
2 394
+4%
|
2 442
+2%
|
2 001
-18%
|
2 271
+14%
|
2 615
+15%
|
3 902
+49%
|
4 109
+5%
|
4 317
+5%
|
4 345
+1%
|
4 476
+3%
|
4 081
-9%
|
3 950
-3%
|
4 043
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19)
|
(18)
|
(16)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(107)
|
(235)
|
(361)
|
(506)
|
(551)
|
(578)
|
(616)
|
(626)
|
(608)
|
(609)
|
(608)
|
(470)
|
(533)
|
(594)
|
(847)
|
(939)
|
(959)
|
(913)
|
(798)
|
(728)
|
(649)
|
(660)
|
|
| Gross Profit |
1 113
N/A
|
1 129
+1%
|
1 238
+10%
|
1 192
-4%
|
1 128
-5%
|
0
N/A
|
0
N/A
|
0
N/A
|
883
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
297
N/A
|
621
+109%
|
952
+53%
|
1 292
+36%
|
1 353
+5%
|
1 423
+5%
|
1 521
+7%
|
1 687
+11%
|
1 685
0%
|
1 784
+6%
|
1 835
+3%
|
1 530
-17%
|
1 738
+14%
|
2 021
+16%
|
3 055
+51%
|
3 171
+4%
|
3 357
+6%
|
3 433
+2%
|
3 678
+7%
|
3 352
-9%
|
3 300
-2%
|
3 383
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(916)
|
(936)
|
(1 049)
|
(1 124)
|
(1 212)
|
(1 337)
|
(1 191)
|
(1 142)
|
(1 089)
|
(1 098)
|
(1 092)
|
(1 084)
|
(1 033)
|
(1 028)
|
(986)
|
(935)
|
(895)
|
(938)
|
(1 008)
|
(1 097)
|
(1 189)
|
(1 207)
|
(1 226)
|
(1 210)
|
(1 175)
|
(1 169)
|
(1 171)
|
(1 171)
|
(1 196)
|
(1 245)
|
(1 280)
|
(1 372)
|
(1 403)
|
(1 445)
|
(1 425)
|
(1 346)
|
(1 269)
|
(1 251)
|
(1 227)
|
(1 233)
|
(1 292)
|
(1 197)
|
(1 143)
|
(1 087)
|
(984)
|
(1 001)
|
(1 029)
|
(1 063)
|
(1 095)
|
(1 175)
|
(1 205)
|
(1 209)
|
(922)
|
(991)
|
(1 077)
|
(1 492)
|
(1 603)
|
(1 601)
|
(1 582)
|
(1 551)
|
(1 548)
|
(1 641)
|
(1 730)
|
|
| Selling, General & Administrative |
(495)
|
(509)
|
(585)
|
(606)
|
(639)
|
(648)
|
(598)
|
(581)
|
(664)
|
(667)
|
(668)
|
(677)
|
(937)
|
(639)
|
(613)
|
(587)
|
(818)
|
(635)
|
(699)
|
(776)
|
(1 109)
|
(844)
|
(860)
|
(844)
|
(810)
|
(811)
|
(803)
|
(805)
|
(830)
|
(859)
|
(909)
|
(988)
|
(1 051)
|
(1 065)
|
(1 040)
|
(974)
|
(917)
|
(911)
|
(888)
|
(900)
|
(1 228)
|
(840)
|
(779)
|
(710)
|
(914)
|
(619)
|
(628)
|
(640)
|
(1 001)
|
(674)
|
(698)
|
(691)
|
(549)
|
(584)
|
(636)
|
(1 383)
|
(970)
|
(972)
|
(968)
|
(1 433)
|
(946)
|
(1 023)
|
(1 056)
|
|
| Research & Development |
(72)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(60)
|
(64)
|
(65)
|
(69)
|
(75)
|
(76)
|
(75)
|
(77)
|
(83)
|
(86)
|
(89)
|
(89)
|
(81)
|
(80)
|
(76)
|
(70)
|
(65)
|
(61)
|
(59)
|
(59)
|
(59)
|
(54)
|
(49)
|
(44)
|
(40)
|
(38)
|
(35)
|
(34)
|
(32)
|
(29)
|
(27)
|
(24)
|
(22)
|
(21)
|
(20)
|
(20)
|
(21)
|
(32)
|
(43)
|
(53)
|
(65)
|
(66)
|
(67)
|
(68)
|
(70)
|
(71)
|
(72)
|
(71)
|
(68)
|
(66)
|
(65)
|
(64)
|
(51)
|
(55)
|
(61)
|
(82)
|
(87)
|
(90)
|
(94)
|
(98)
|
(102)
|
(107)
|
(113)
|
|
| Other Operating Expenses |
(289)
|
(363)
|
(399)
|
(449)
|
(425)
|
(612)
|
(518)
|
(484)
|
(343)
|
(345)
|
(335)
|
(319)
|
(15)
|
(310)
|
(297)
|
(278)
|
(13)
|
(242)
|
(250)
|
(262)
|
(21)
|
(309)
|
(317)
|
(322)
|
(326)
|
(321)
|
(333)
|
(332)
|
(334)
|
(356)
|
(345)
|
(360)
|
(330)
|
(359)
|
(365)
|
(352)
|
(331)
|
(309)
|
(297)
|
(280)
|
0
|
(291)
|
(297)
|
(309)
|
0
|
(311)
|
(329)
|
(351)
|
(26)
|
(434)
|
(443)
|
(454)
|
(323)
|
(352)
|
(380)
|
(27)
|
(546)
|
(539)
|
(520)
|
(21)
|
(499)
|
(511)
|
(560)
|
|
| Operating Income |
197
N/A
|
193
-2%
|
190
-2%
|
68
-64%
|
(84)
N/A
|
(273)
-224%
|
(285)
-4%
|
(283)
+1%
|
(207)
+27%
|
(203)
+2%
|
(216)
-6%
|
(198)
+8%
|
(193)
+3%
|
(219)
-14%
|
(208)
+5%
|
(190)
+9%
|
(143)
+25%
|
(86)
+40%
|
(37)
+58%
|
(15)
+60%
|
2
N/A
|
4
+90%
|
11
+163%
|
14
+36%
|
19
+31%
|
(4)
N/A
|
(2)
+54%
|
43
N/A
|
114
+164%
|
117
+2%
|
145
+25%
|
154
+6%
|
223
+45%
|
236
+6%
|
295
+25%
|
348
+18%
|
366
+5%
|
431
+18%
|
392
-9%
|
346
-12%
|
285
-18%
|
254
-11%
|
264
+4%
|
287
+9%
|
308
+7%
|
351
+14%
|
394
+12%
|
458
+16%
|
593
+29%
|
510
-14%
|
579
+13%
|
626
+8%
|
608
-3%
|
747
+23%
|
944
+26%
|
1 564
+66%
|
1 568
+0%
|
1 756
+12%
|
1 850
+5%
|
2 127
+15%
|
1 804
-15%
|
1 659
-8%
|
1 653
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(34)
|
(48)
|
(56)
|
(4)
|
(60)
|
(54)
|
(54)
|
15
|
(60)
|
(57)
|
(52)
|
48
|
(43)
|
(38)
|
(29)
|
28
|
(15)
|
(12)
|
(16)
|
52
|
(34)
|
(43)
|
(51)
|
(64)
|
(64)
|
(63)
|
(67)
|
(54)
|
(52)
|
(62)
|
(77)
|
(114)
|
(155)
|
(208)
|
(257)
|
(259)
|
(316)
|
(276)
|
(231)
|
(146)
|
(143)
|
(125)
|
(116)
|
(93)
|
(124)
|
(138)
|
(169)
|
(238)
|
(189)
|
(233)
|
(287)
|
(296)
|
(390)
|
(490)
|
(861)
|
(843)
|
(842)
|
(905)
|
(1 195)
|
(938)
|
(1 003)
|
(993)
|
|
| Non-Reccuring Items |
(4)
|
0
|
(82)
|
(82)
|
(86)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
(31)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
11
|
46
|
105
|
103
|
54
|
98
|
53
|
68
|
19
|
100
|
102
|
102
|
3
|
94
|
86
|
73
|
6
|
59
|
60
|
67
|
2
|
78
|
80
|
80
|
84
|
82
|
89
|
73
|
21
|
43
|
23
|
27
|
25
|
32
|
36
|
39
|
36
|
54
|
56
|
60
|
25
|
53
|
45
|
36
|
8
|
26
|
26
|
25
|
3
|
69
|
90
|
125
|
76
|
61
|
31
|
(13)
|
58
|
63
|
149
|
84
|
133
|
122
|
28
|
|
| Pre-Tax Income |
205
N/A
|
205
+0%
|
165
-20%
|
34
-80%
|
(121)
N/A
|
(235)
-94%
|
(286)
-22%
|
(269)
+6%
|
(193)
+28%
|
(164)
+15%
|
(171)
-5%
|
(148)
+14%
|
(153)
-4%
|
(168)
-10%
|
(160)
+5%
|
(146)
+9%
|
(117)
+19%
|
(43)
+64%
|
12
N/A
|
36
+212%
|
56
+55%
|
49
-14%
|
47
-3%
|
44
-7%
|
40
-8%
|
15
-63%
|
24
+61%
|
50
+109%
|
81
+63%
|
108
+33%
|
107
-1%
|
105
-2%
|
101
-3%
|
113
+12%
|
122
+9%
|
131
+7%
|
140
+7%
|
166
+18%
|
172
+4%
|
172
+0%
|
165
-4%
|
164
-1%
|
184
+13%
|
208
+13%
|
224
+8%
|
253
+13%
|
282
+12%
|
314
+11%
|
357
+14%
|
390
+9%
|
436
+12%
|
464
+7%
|
387
-17%
|
419
+8%
|
485
+16%
|
689
+42%
|
782
+13%
|
976
+25%
|
1 094
+12%
|
1 016
-7%
|
999
-2%
|
779
-22%
|
656
-16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(78)
|
(76)
|
(54)
|
(9)
|
37
|
59
|
64
|
41
|
14
|
7
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(20)
|
(28)
|
(28)
|
(32)
|
(33)
|
(38)
|
(40)
|
(51)
|
(51)
|
(48)
|
(41)
|
(39)
|
(45)
|
(54)
|
(66)
|
(74)
|
(83)
|
(92)
|
(95)
|
(104)
|
(117)
|
(123)
|
(108)
|
(118)
|
(120)
|
(160)
|
(183)
|
(229)
|
(281)
|
(275)
|
(267)
|
(212)
|
(166)
|
|
| Income from Continuing Operations |
127
|
130
|
111
|
25
|
(84)
|
(176)
|
(221)
|
(228)
|
(178)
|
(156)
|
(170)
|
(147)
|
(153)
|
(168)
|
(160)
|
(146)
|
(117)
|
(43)
|
15
|
39
|
59
|
51
|
47
|
44
|
33
|
8
|
17
|
43
|
73
|
98
|
87
|
77
|
73
|
80
|
89
|
93
|
100
|
115
|
120
|
125
|
124
|
125
|
139
|
153
|
158
|
179
|
199
|
222
|
261
|
286
|
319
|
342
|
279
|
301
|
365
|
530
|
599
|
747
|
813
|
742
|
732
|
567
|
491
|
|
| Net Income (Common) |
127
N/A
|
130
+2%
|
111
-14%
|
25
-78%
|
(84)
N/A
|
(176)
-109%
|
(221)
-26%
|
(228)
-3%
|
(178)
+22%
|
(156)
+12%
|
(170)
-9%
|
(147)
+14%
|
(153)
-4%
|
(168)
-10%
|
(160)
+5%
|
(146)
+9%
|
(117)
+19%
|
(43)
+64%
|
15
N/A
|
39
+170%
|
59
+51%
|
51
-13%
|
47
-9%
|
44
-7%
|
33
-23%
|
8
-76%
|
17
+114%
|
43
+153%
|
73
+70%
|
98
+35%
|
87
-12%
|
77
-11%
|
73
-5%
|
80
+10%
|
89
+11%
|
93
+4%
|
100
+8%
|
115
+15%
|
120
+5%
|
125
+3%
|
120
-4%
|
120
+0%
|
135
+12%
|
149
+10%
|
158
+6%
|
179
+13%
|
199
+12%
|
222
+11%
|
261
+18%
|
286
+9%
|
319
+11%
|
342
+7%
|
279
-18%
|
301
+8%
|
365
+21%
|
530
+45%
|
599
+13%
|
747
+25%
|
813
+9%
|
742
-9%
|
732
-1%
|
567
-23%
|
491
-13%
|
|
| EPS (Diluted) |
2.29
N/A
|
2.34
+2%
|
2.01
-14%
|
0.44
-78%
|
-1.52
N/A
|
-3.18
-109%
|
-3.93
-24%
|
-4.12
-5%
|
-3.22
+22%
|
-2.82
+12%
|
-3.06
-9%
|
-2.64
+14%
|
-2.76
-5%
|
-3.03
-10%
|
-2.89
+5%
|
-2.63
+9%
|
-2.12
+19%
|
-0.78
+63%
|
0.25
N/A
|
0.7
+180%
|
1.06
+51%
|
0.93
-12%
|
0.85
-9%
|
0.78
-8%
|
0.6
-23%
|
0.14
-77%
|
0.3
+114%
|
0.77
+157%
|
1.31
+70%
|
1.77
+35%
|
1.56
-12%
|
1.38
-12%
|
1.3
-6%
|
1.43
+10%
|
1.59
+11%
|
1.65
+4%
|
1.77
+7%
|
2.04
+15%
|
2.14
+5%
|
2.21
+3%
|
2.12
-4%
|
2.13
+0%
|
2.38
+12%
|
2.65
+11%
|
2.8
+6%
|
3.17
+13%
|
3.54
+12%
|
3.93
+11%
|
4.63
+18%
|
5.07
+10%
|
5.65
+11%
|
6.06
+7%
|
4.94
-18%
|
5.33
+8%
|
6.46
+21%
|
9.37
+45%
|
10.61
+13%
|
13.22
+25%
|
14.4
+9%
|
13.13
-9%
|
12.95
-1%
|
10.05
-22%
|
8.69
-14%
|
|