Aditya Birla Sun Life AMC Limited
Aditya Birla Sun Life AMC Limited (ABSLAMC) financial statements and selected valuation metrics from NSE/BSE exchange filings through 30 June 2026.
Financial Services›Financial Services›Capital Markets›Asset Management Company
adityabirlacapital.com(opens the company website in a new tab)Key metrics
Price as of 2026-09-03
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Share price
NSE closing price from historical market data.
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Statement tables · Consolidated
Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.
Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows
Quarterly results
Quarterly · ₹ Cr · tap + rows to expand
| Metric | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 335 Cr | 341 Cr | 366 Cr | 387 Cr | 424 Cr | 445 Cr | 429 Cr | 447 Cr | 461 Cr | 478 Cr | 458 Cr | 463 Cr |
| Operating expenses (approx.) | 143 Cr | 147 Cr | 161 Cr | 166 Cr | 174 Cr | 171 Cr | 185 Cr | 181 Cr | 179 Cr | 188 Cr | 192 Cr | 205 Cr |
| EBITDA | 192 Cr | 194 Cr | 205 Cr | 220 Cr | 250 Cr | 274 Cr | 244 Cr | 266 Cr | 283 Cr | 290 Cr | 266 Cr | 258 Cr |
| OPM % | 57.3% | 56.9% | 56.0% | 57.0% | 59.0% | 61.6% | 56.9% | 59.5% | 61.3% | 60.6% | 58.1% | 55.6% |
| Other income | 56 Cr | 80 Cr | 74 Cr | 95 Cr | 96 Cr | 38 Cr | 72 Cr | 118 Cr | 45 Cr | 84 Cr | -33 Cr | 162 Cr |
| Interest | 2 Cr | 1 Cr | 2 Cr | 1 Cr | 1 Cr | 2 Cr | 1 Cr | 1 Cr | 1 Cr | 1 Cr | 1 Cr | 1 Cr |
| Depreciation | 9 Cr | 9 Cr | 10 Cr | 9 Cr | 10 Cr | 11 Cr | 10 Cr | 10 Cr | 11 Cr | 12 Cr | 13 Cr | 13 Cr |
| Profit before tax | 237 Cr | 264 Cr | 268 Cr | 305 Cr | 335 Cr | 300 Cr | 305 Cr | 372 Cr | 316 Cr | 358 Cr | 219 Cr | 406 Cr |
| 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% |
| Net profit | 178 Cr | 209 Cr | 208 Cr | 236 Cr | 242 Cr | 224 Cr | 228 Cr | 277 Cr | 241 Cr | 270 Cr | 187 Cr | 309 Cr |
| EPS (₹) | ₹6.18 | ₹7.27 | ₹7.23 | ₹8.18 | ₹8.41 | ₹7.78 | ₹7.91 | ₹9.60 | ₹8.36 | ₹9.33 | ₹6.48 | ₹10.72 |
Profit & loss (annual)
Annual · last column is TTM · ₹ Cr · tap + to expand
| Metric | Mar 2022BSE balance sheet (this exchange's own filing had none for this period) | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|
| Sales | 1,293 Cr | 1,227 Cr | 1,353 Cr | 1,685 Cr | 1,845 Cr | Sign in for TTM |
| Operating expenses (approx.) | 473 Cr | 522 Cr | 592 Cr | 696 Cr | 740 Cr | Sign in for TTM |
| EBITDA | 820 Cr | 705 Cr | 761 Cr | 989 Cr | 1,105 Cr | Sign in for TTM |
| OPM % | 63.4% | 57.5% | 56.2% | 58.7% | 59.9% | Sign in for TTM |
| Other income | 116 Cr | 127 Cr | 287 Cr | 301 Cr | 214 Cr | Sign in for TTM |
| Interest | 5 Cr | 4 Cr | 6 Cr | 6 Cr | 5 Cr | Sign in for TTM |
| Depreciation | 36 Cr | 34 Cr | 35 Cr | 40 Cr | 46 Cr | Sign in for TTM |
| Profit before tax | 895 Cr | 794 Cr | 1,008 Cr | 1,245 Cr | 1,266 Cr | Sign in for TTM |
| Tax % | 24.8% | 24.9% | 22.6% | 25.2% | 23.0% | Sign in for TTM |
| Net profit | 673 Cr | 596 Cr | 780 Cr | 931 Cr | 975 Cr | Sign in for TTM |
| EPS (₹) | ₹23.36 | ₹20.71 | ₹27.09 | ₹32.26 | ₹33.76 | Sign in for TTM |
| Dividend payout % | 34.5% | 52.4% | 19.4% | 41.8% | 71.0% | Sign in for TTM |
Trailing twelve months totals and margin rows
Balance sheet
Annual · ₹ Cr · tap + rows to expand
| Metric | Mar 2022BSE balance sheet (this exchange's own filing had none for this period) | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Equity capital | 144 Cr | 144 Cr | 144 Cr | 144 Cr | 144 Cr |
| Reserves | 2,052 Cr | 2,373 Cr | 3,025 Cr | 3,583 Cr | 3,897 Cr |
| Borrowings | — | — | — | — | — |
| Other liabilities | 238 Cr | 271 Cr | 333 Cr | 388 Cr | 374 Cr |
| Total liabilities | 2,435 Cr | 2,788 Cr | 3,502 Cr | 4,114 Cr | 4,415 Cr |
| Fixed assets (net) | 62 Cr | 61 Cr | 30 Cr | 92 Cr | 93 Cr |
| CWIP | 2 Cr | 1 Cr | 0.62 Cr | 0.63 Cr | 2 Cr |
| Investments | 2,121 Cr | 2,359 Cr | 3,192 Cr | 3,692 Cr | 3,946 Cr |
| Loans & advances | 0.01 Cr | 0 Cr | 0 Cr | 0 Cr | 0 Cr |
| Trade receivables | 26 Cr | 25 Cr | 41 Cr | 58 Cr | 55 Cr |
| Cash & bank | 65 Cr | 34 Cr | 39 Cr | 44 Cr | 58 Cr |
| Other assets | 159 Cr | 308 Cr | 199 Cr | 229 Cr | 262 Cr |
| Total assets | 2,435 Cr | 2,788 Cr | 3,502 Cr | 4,114 Cr | 4,415 Cr |
Cash flows
Annual · ₹ Cr · tap + rows to expand · last column includes FCF
| Metric | Mar 2022BSE balance sheet (this exchange's own filing had none for this period) | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Cash from operating activity | 563 Cr | 437 Cr | 685 Cr | 708 Cr | 812 Cr |
| Cash from investing | -298 Cr | -134 Cr | -511 Cr | -305 Cr | -95 Cr |
| Cash from financing | -256 Cr | -335 Cr | -169 Cr | -399 Cr | -703 Cr |
| Net cash flow | 9 Cr | -32 Cr | 5 Cr | 5 Cr | 15 Cr |
| Free cash flow (OCF − Capex) | 547 Cr | 418 Cr | 654 Cr | 677 Cr | 764 Cr |
Ratios
Ratios as reported or derived per annual period.
| Metric | Mar 2022BSE balance sheet (this exchange's own filing had none for this period) | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| ROCE % | 41.0% | 31.7% | 32.0% | 33.5% | 31.4% |
| ROE % | 33.8% | 23.7% | 24.6% | 25.0% | 24.1% |
| Debtor days | 7 | 7 | 11 | 13 | 11 |
| Inventory days | 0 | 0 | 0 | 0 | 0 |
| Days payable | — | — | — | — | — |
| Cash conversion cycle | 7 | 7 | 11 | 13 | 11 |
| Debt / equity | — | — | — | — | — |
| Current ratio | — | — | — | — | — |
| Net debt / EBITDA | 0.00 | -0.05 | -0.05 | -0.04 | -0.05 |
Compare with peers
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