FinancialsCapital MarketsNIFTY SMALLCAP 250 +3google.co.in/search?ie=UTF-8&oe=UTF-8&sourceid=navclient&gfns=1&q=Aditya+Birla+Sun+Life+AMC+Ltd· Mumbai
Consolidated figures · ₹ crore
| ₹ Cr | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 1,293 | 1,227 | 1,353 | 1,685 | 1,845 | |
| 473 | 522 | 592 | 696 | 740 | |
| 820 | 705 | 761 | 989 | 1,105 | |
| OPM % | 63.4% | 57.5% | 56.2% | 58.7% | 59.9% |
| Depreciation | 36 | 34 | 35 | 40 | 46 |
| Interest | 5 | 4 | 6 | 6 | 5 |
| 116 | 127 | 287 | 301 | 212 | |
| Profit before tax | 895 | 794 | 1,008 | 1,245 | 1,266 |
| Tax | 222 | 197 | 228 | 314 | 290 |
| Tax % | 24.8% | 24.9% | 22.6% | 25.2% | 23% |
| 673 | 596 | 780 | 931 | 975 | |
| PAT margin % | 52% | 48.6% | 57.7% | 55.2% | 52.9% |
| EPS (₹) | 23.4 | 20.7 | 27.1 | 32.3 | 33.8 |
| EPS adjusted (₹) | 23.4 | 20.7 | 27.1 | 32.3 | 33.8 |
| 49% | 49.5% | 49.8% | 74.4% | 75.5% | |
| Annual report | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 18 | 144 | 144 | 144 | 144 | 144 |
| Reserves | 1,687 | 2,052 | 2,373 | 3,025 | 3,583 | 3,897 |
| — | 0 | 0 | 0 | 0 | 0 | |
| 280 | 238 | 271 | 333 | 388 | 374 | |
| Total equity & liabilities | 1,985 | 2,435 | 2,788 | 3,502 | 4,114 | 4,415 |
| 26 | 24 | 70 | 41 | 107 | 116 | |
| CWIP | 0 | 2 | 1 | 1 | 1 | 2 |
| Investments | 1,726 | 2,121 | 2,359 | 3,122 | 3,692 | 3,946 |
| 233 | 289 | 358 | 338 | 315 | 351 | |
| Total assets | 1,985 | 2,435 | 2,788 | 3,502 | 4,114 | 4,415 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 512 | 563 | 437 | 685 | 708 | 812 | |
| -340 | -298 | -134 | -511 | -305 | -95 | |
| -163 | -256 | -335 | -169 | -399 | -703 | |
| Net cash flow | 10 | 9 | -32 | 5 | 5 | 15 |
| Free cash flow | 501 | 547 | 418 | 654 | 677 | 764 |
| CFO / Operating profit % | — | 68.7% | 62% | 90% | 71.6% | 73.5% |