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Complete financial analysis of Aditya Birla Money Limited (BIRLAMONEY.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aditya Birla Money Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Aditya Birla Money Limited (BIRLAMONEY.NS)
Industry: Financial - Capital Markets
Sector: Financial Services
About Aditya Birla Money Limited
Aditya Birla Money Limited engages in financial services business in India. The company provides stock broking and portfolio management services, as well as depository and e-insurance repository solutions and distribution of other financial products. It also provides life, health, multiply wellness, travel, and motor insurance services. In addition, the company offers stocks and securities, mutual and pension funds, real estate investments, wealth, and portfolio management services. Further, it provides loan against securities, home, personal, mortgage, and SME finance services, as well as debt capital market and loan syndication services. Additionally, the company provides life insurance, health insurance, mutual funds, financing, stocks and securities advisors. It operates 41 branches and 1042 franchisee outlets. The company was incorporated in 1995 and is based in Chennai, India. Aditya Birla Money Limited is a subsidiary of Aditya Birla Capital Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.05B | 2.48B | 2.15B | 1.77B | 1.55B | 1.67B | 1.27B | 1.26B | 1.20B | 1.19B | 751.76M | 840.79M | 916.33M | 1.18B | 1.14B | 810.83M | 1.17B | 661.44M |
| Cost of Revenue | 1.29B | 1.29B | 1.23B | 547.99M | 505.47M | 473.72M | 541.60M | 499.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.76B | 1.19B | 915.56M | 1.22B | 1.04B | 1.20B | 724.37M | 763.06M | 1.20B | 1.19B | 751.76M | 840.79M | 916.33M | 1.18B | 1.14B | 810.83M | 1.17B | 661.44M |
| Gross Profit Ratio | 57.78% | 48.07% | 42.60% | 69.07% | 67.38% | 71.63% | 57.22% | 60.42% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.16 | 0.15 | 0.11 | 0.10 | 0.08 | 0.06 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 904.55M | 162.68M | 135.51M | 115.50M | 107.33M | 98.35M | 73.60M | 61.59M | 61.05M | 342.36M | 292.76M | 345.47M | 621.87M | 760.65M | 623.63M | 634.00M | 776.03M | 505.38M |
| Selling & Marketing | 2.00M | 2.15M | 2.20M | 2.03M | 2.08M | 3.87M | 3.93M | 2.77M | 2.96M | 2.96M | 2.21M | 3.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 906.55M | 164.83M | 137.71M | 117.54M | 109.41M | 102.22M | 77.54M | 64.36M | 64.01M | 896.23M | 723.72M | 811.66M | 621.87M | 760.65M | 623.63M | 634.00M | 776.03M | 505.38M |
| Other Expenses | 0.00 | 158.34M | 4.91M | -496.11M | -356.96M | -380.65M | -507.90M | -316.13M | 1.10B | 1.19B | 897.16M | 1.04B | 397.53M | 361.12M | 274.55M | 123.10M | 8.93M | -24.18M |
| Operating Expenses | 906.55M | 386.23M | 523.59M | 437.14M | 397.74M | 358.76M | 342.73M | 355.51M | 1.17B | 1.19B | 897.16M | 1.04B | 1.02B | 1.12B | 898.19M | 757.10M | 784.96M | 481.20M |
| Cost & Expenses | 906.55M | 1.67B | 1.76B | 985.13M | 903.21M | 832.48M | 884.33M | 855.36M | 1.17B | 1.19B | 897.16M | 1.04B | 1.02B | 1.12B | 898.19M | 757.10M | 784.96M | 481.20M |
| Interest Income | 369.40M | 211.62M | 238.35M | 177.88M | 165.00M | 517.93M | 345.66M | 53.03M | 60.80M | 57.25M | 41.40M | 83.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 904.61M | 495.71M | 259.55M | 219.55M | 276.81M | 301.56M | 81.08M | 54.24M | 63.49M | 19.77M | 24.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 82.31M | 1.82B | 1.76B | 1.50B | 1.28B | 1.26B | 1.54B | 1.25B | 39.64M | 59.27M | 64.62M | 81.13M | 82.76M | 75.02M | 60.07M | 50.45M | 38.54M | 27.20M |
| EBITDA | 1.69B | 1.03B | 704.92M | 513.78M | 517.05M | 475.71M | 124.25M | 111.70M | 76.65M | 114.37M | -45.19M | -60.86M | -90.23M | 40.34M | 305.21M | 104.17M | 426.43M | 207.44M |
| EBITDA Ratio | 55.57% | 41.56% | 31.85% | 29.51% | 32.47% | 27.67% | 18.12% | 13.14% | 10.90% | 10.08% | -12.18% | -15.51% | -2.22% | 18.18% | 26.69% | 12.85% | 36.36% | 31.36% |
| Operating Income | 2.14B | 962.48M | 592.07M | 786.37M | 646.35M | 319.58M | 381.64M | 407.55M | 40.11M | 56.08M | -117.38M | -153.12M | -103.07M | 57.97M | 245.14M | 53.72M | 387.88M | 180.24M |
| Operating Income Ratio | 70.23% | 38.87% | 27.55% | 44.39% | 41.71% | 19.14% | 30.15% | 32.27% | 3.35% | 4.71% | -15.61% | -18.21% | -11.25% | 4.91% | 21.44% | 6.63% | 33.07% | 27.25% |
| Total Other Income/Expenses | -1.45B | -1.11B | -1.06B | -562.38M | -481.34M | -542.84M | -627.60M | -124.54M | -298.21M | -290.17M | 0.00 | 0.00 | 0.00 | -178.95M | -39.91M | -33.33M | -32.60M | -51.38M |
| Income Before Tax | 689.31M | 466.78M | 356.82M | 224.00M | 165.01M | 140.03M | 127.69M | 80.83M | 40.11M | 56.08M | -117.38M | -153.12M | -192.61M | -120.98M | 205.23M | 20.40M | 355.28M | 128.86M |
| Income Before Tax Ratio | 22.64% | 18.85% | 16.60% | 12.64% | 10.65% | 8.38% | 10.09% | 6.40% | 3.35% | 4.71% | -15.61% | -18.21% | -21.02% | -10.25% | 17.95% | 2.52% | 30.29% | 19.48% |
| Income Tax Expense | 159.63M | 127.75M | 95.50M | 66.16M | 45.15M | 40.12M | 27.04M | 8.07M | 6.84M | -2.91M | -10.81M | -10.87M | -14.28M | -36.60M | 78.40M | 8.33M | 135.12M | 44.63M |
| Net Income | 529.68M | 339.02M | 261.33M | 157.84M | 119.86M | 99.91M | 100.65M | 72.76M | 33.27M | 58.99M | -117.38M | -153.12M | -178.34M | -84.38M | 126.83M | 12.06M | 220.17M | 84.23M |
| Net Income Ratio | 17.39% | 13.69% | 12.16% | 8.91% | 7.74% | 5.98% | 7.95% | 5.76% | 2.78% | 4.95% | -15.61% | -18.21% | -19.46% | -7.15% | 11.09% | 1.49% | 18.77% | 12.73% |
| EPS | 9.37 | 6.01 | 4.64 | 2.80 | 2.13 | 1.78 | 1.80 | 1.31 | 0.60 | 1.06 | -2.12 | -2.76 | -3.22 | -1.52 | 2.29 | 0.22 | 3.97 | 1.52 |
| EPS Diluted | 9.37 | 6.01 | 4.63 | 2.80 | 2.13 | 1.77 | 1.79 | 1.31 | 0.60 | 1.06 | -2.12 | -2.76 | -3.22 | -1.52 | 2.29 | 0.22 | 3.97 | 1.52 |
| Weighted Avg Shares Out | 56.53M | 56.40M | 56.35M | 56.30M | 56.30M | 56.26M | 55.78M | 55.40M | 55.40M | 55.40M | 55.40M | 55.40M | 55.40M | 55.40M | 55.40M | 55.40M | 55.40M | 55.56M |
| Weighted Avg Shares Out (Dil) | 56.50M | 56.42M | 56.40M | 56.36M | 56.35M | 56.45M | 56.18M | 55.40M | 55.40M | 55.40M | 55.40M | 55.40M | 55.40M | 55.40M | 55.40M | 55.40M | 55.40M | 55.56M |
Source: https://incomestatements.info
Category: Stock Reports