Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	335	341	366	387	424	445	429	447	461	478	458	463
	143	147	161	166	174	171	185	181	179	188	192	205
	192	194	205	220	250	274	244	266	283	290	266	258
OPM %	57.3%	56.9%	56%	57%	59%	61.6%	56.9%	59.5%	61.3%	60.6%	58.1%	55.7%
Depreciation	9	9	10	9	10	11	10	10	11	12	13	13
Interest	2	1	2	1	1	2	1	1	1	1	1	1
	56	80	74	95	96	38	72	118	45	82	-33	162
Profit before tax	237	264	268	305	335	300	305	372	316	358	219	406
Tax	59	54	59	69	93	75	77	95	74	89	32	97
Tax %	24.8%	20.6%	22.1%	22.6%	27.7%	25.2%	25.2%	25.6%	23.5%	24.8%	14.7%	23.8%
	178	209	208	236	242	224	228	277	241	270	187	309
PAT margin %	53.2%	61.3%	57%	61%	57.1%	50.4%	53.2%	61.9%	52.3%	56.4%	40.8%	66.9%
EPS (₹)	6.2	7.3	7.2	8.2	8.4	7.8	7.9	9.6	8.4	9.3	6.5	10.7
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+7.7%	+8.7%	+23.1%	+24.3%	+26.6%	+30.4%	+17.3%	+15.7%

Aditya Birla Sun Life Amc Limited