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Aditya Birla Sun Life AMC
SectorFinancial Services
| Metric (₹ crore) | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 277.33 | 256.62 | 255.12 | 278.75 | 315.32 | 303.17 | 331.97 | 334.29 | 323.53 | 304.5 | 311.09 | 314.05 | 296.97 | 311.16 | 334.99 | 341.46 | 365.57 | 386.62 | 424.21 | 445.11 | 428.84 | 447.39 | 461.32 | 478.08 | 458.23 | 462.96 |
| Expenses | 129.83 | 119.61 | 116.16 | 117.13 | 114.05 | 120.04 | 131.63 | 94.06 | 127.61 | 122.92 | 128.82 | 130.89 | 138.97 | 141.21 | 143.07 | 147.19 | 160.71 | 166.36 | 173.77 | 170.78 | 184.91 | 181.41 | 178.75 | 188.38 | 191.81 | 205.33 |
| Interest | 1.31 | 1.5 | 1.43 | 1.37 | 1.25 | 1.35 | 1.2 | 1.16 | 1.15 | 1.13 | 0.99 | 0.95 | 0.84 | 0.79 | 1.68 | 1.47 | 1.69 | 1.43 | 1.4 | 1.72 | 1.1 | 1.31 | 1.28 | 1.24 | 1.18 | 1.13 |
| EBITDA | 147.5 | 137.01 | 138.96 | 161.62 | 201.27 | 183.13 | 200.34 | 240.23 | 195.92 | 181.58 | 182.27 | 183.16 | 158 | 169.95 | 191.92 | 194.27 | 204.86 | 220.26 | 250.44 | 274.33 | 243.93 | 265.98 | 282.57 | 289.7 | 266.42 | 257.63 |
| Profit Before Tax | 136.33 | 125.99 | 128.08 | 150.94 | 190.85 | 172.81 | 190.29 | 230.23 | 185.81 | 171.61 | 172.84 | 173.57 | 148.75 | 162.55 | 181.09 | 184.01 | 193.12 | 209.7 | 239.25 | 261.47 | 233.08 | 254.4 | 270.45 | 276.77 | 252.26 | 243.68 |
| Net Profit | 99.2 | 97.35 | 125.43 | 146.76 | 156.74 | 154.94 | 173.07 | 186.24 | 158.52 | 102.84 | 191.69 | 166.29 | 135.57 | 184.57 | 178.09 | 209.34 | 208.38 | 235.71 | 242.34 | 224.47 | 228.08 | 277.11 | 241.32 | 269.52 | 187.11 | 309.49 |
| EPS | 55.11 | 54.88 | 69.68 | 81.5 | 87.38 | 5.38 | 6.01 | 6.47 | 5.5 | 3.57 | 6.66 | 5.77 | 4.71 | 6.41 | 6.18 | 7.27 | 7.23 | 8.18 | 8.41 | 7.78 | 7.91 | 9.6 | 8.36 | 9.33 | 6.48 | 10.72 |
| NIM | 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 |
| NPA | 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 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0 | 0 | 346.02 | 315.34 | 497.01 | 512.25 | 563.18 | 437.36 | 684.84 | 708.48 | 811.93 |
| Investing Cash Flow | 0 | 0 | -69.26 | 62.42 | -66.08 | -339.82 | -298.49 | -134.32 | -510.74 | -304.98 | -94.63 |
| Financing Cash Flow | 0 | 0 | -258.64 | -383.57 | -422.55 | -162.5 | -255.98 | -334.67 | -168.61 | -398.92 | -702.58 |
| Net Cash Flow | 0 | 0 | 18.12 | -5.81 | 8.38 | 9.93 | 8.71 | -31.63 | 5.49 | 4.58 | 14.72 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 943.38 | 1,199.8 | 1,549.27 | 1,498.46 | 1,571.96 | 1,984.55 | 2,434.74 | 2,788.12 | 3,501.85 | 4,114.43 | 4,415.43 |
| Total Assets | 943.38 | 1,199.8 | 1,549.27 | 1,498.46 | 1,571.96 | 1,984.55 | 2,434.74 | 2,788.12 | 3,501.85 | 4,114.43 | 4,415.43 |