Aditya Birla Money Limited (BIRLAMONEY.BO)
INR 263.35
(6.6%)
INR 263.35
(6.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.04 Billion | 2.47 Billion | 2.14 Billion | 1.77 Billion | 1.54 Billion | 1.66 Billion |
| Cost of Revenue | 1.28 Billion | 1.28 Billion | 1.23 Billion | 547.98 Million | 505.47 Million | 473.71 Million |
| Gross Profit | 1.75 Billion | 1.19 Billion | 915.55 Million | 1.22 Billion | 1.04 Billion | 1.19 Billion |
| Operating Expenses | 906.54 Million | 386.23 Million | 523.59 Million | 437.13 Million | 397.73 Million | 358.75 Million |
| Selling, General and Administrative Expenses | 906.54 Million | 164.82 Million | 137.71 Million | 117.53 Million | 109.4 Million | 102.21 Million |
| Research and Development Expenses | - | 0.16 | 0.15 | 0.11 | 0.10 | 0.08 |
| Other Expenses | - | 158.33 Million | 4.9 Million | -496.1 Million | -356.95 Million | -380.65 Million |
| Cost and Expenses | 906.54 Million | 1.67 Billion | 1.75 Billion | 985.12 Million | 903.2 Million | 832.47 Million |
| Operating Income | 2.13 Billion | 962.48 Million | 592.06 Million | 786.37 Million | 646.35 Million | 319.57 Million |
| Interest Expense | 904.6 Million | 495.7 Million | 259.55 Million | 219.55 Million | 276.8 Million | 301.55 Million |
| Income Tax Expense | 159.62 Million | 127.75 Million | 95.49 Million | 66.15 Million | 45.14 Million | 40.11 Million |
| Earnings before Tax | 689.3 Million | 466.77 Million | 356.82 Million | 223.99 Million | 165.01 Million | 140.02 Million |
| Net Income | 529.68 Million | 339.02 Million | 261.32 Million | 157.83 Million | 119.86 Million | 99.91 Million |
| Earnings Per Share Basic | 9.37 | 6.01 | 4.64 | 2.80 | 2.13 | 1.78 |
| Earnings Per Share Diluted | 9.37 | 6.01 | 4.63 | 2.80 | 2.13 | 1.77 |
| Weighted Average Shares Outstanding | 56.52 Million | 56.39 Million | 56.34 Million | 56.3 Million | 56.3 Million | 56.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.49 Million | 56.42 Million | 56.4 Million | 56.36 Million | 56.35 Million | 56.45 Million |
| Gross Margin | 0.58 | 0.48 | 0.43 | 0.69 | 0.67 | 0.72 |
| EBIT Margin | 0.56 | 0.42 | 0.32 | 0.30 | 0.32 | 0.28 |
| Profit Margin | 0.17 | 0.14 | 0.12 | 0.09 | 0.08 | 0.06 |
| EBITDA | 1.69 Billion | 1.02 Billion | 704.92 Million | 513.77 Million | 517.05 Million | 475.7 Million |
| Earnings Before Tax Margin | 0.70 | 0.39 | 0.28 | 0.44 | 0.42 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.19 Billion | 2.47 Billion | -138.73 Million | 984.62 Million | 921.26 Million |
| Cost of Revenue | 460.57 Million | 560.33 Million | 1.28 Billion | 56.54 Million | 437.11 Million | 439.81 Million |
| Gross Profit | 667.75 Million | 636.97 Million | 1.19 Billion | -195.28 Million | 547.5 Million | 481.44 Million |
| Operating Expenses | 26.13 Million | 81.75 Million | 386.23 Million | 91.44 Million | 130.89 Million | 113.78 Million |
| Selling, General and Administrative Expenses | - | 270.76 Million | - | 261.43 Million | 215.56 Million | 222.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 26.13 Million | 18.75 Million | 158.33 Million | 127.94 Million | 9.18 Million | 11.85 Million |
| Cost and Expenses | 486.7 Million | 974.05 Million | 1.67 Billion | 147.99 Million | 568 Million | 553.59 Million |
| Operating Income | 641.61 Million | 223.25 Million | 962.48 Million | -158.78 Million | 425.8 Million | 379.51 Million |
| Interest Expense | 296.28 Million | 293.16 Million | 495.7 Million | -140.44 Million | 239.28 Million | 211.41 Million |
| Income Tax Expense | 95.21 Million | 59.63 Million | 127.75 Million | 7.68 Million | 35.05 Million | 48.89 Million |
| Earnings before Tax | 362.09 Million | 223.25 Million | 466.77 Million | -18.34 Million | 186.51 Million | 168.1 Million |
| Net Income | 266.87 Million | 163.62 Million | 339.02 Million | -26.03 Million | 151.46 Million | 119.2 Million |
| Earnings Per Share Basic | 4.72 | 2.90 | - | -0.46 | 2.68 | 2.11 |
| Earnings Per Share Diluted | 4.72 | 2.90 | - | -0.46 | 2.68 | 2.11 |
| Weighted Average Shares Outstanding | 56.54 Million | 56.5 Million | 56.52 Million | 56.58 Million | 56.5 Million | 56.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.54 Million | 56.5 Million | 56.52 Million | 56.58 Million | 56.5 Million | 56.5 Million |
| Gross Margin | 0.59 | 0.53 | 0.48 | 1.41 | 0.56 | 0.52 |
| EBIT Margin | 0.61 | 0.21 | - | 1.10 | 0.45 | 0.44 |
| Profit Margin | 0.24 | 0.14 | 0.14 | 0.19 | 0.15 | 0.13 |
| EBITDA | 682.92 Million | 246.47 Million | - | -153.07 Million | 446.87 Million | 400.82 Million |
| Earnings Before Tax Margin | 0.57 | 0.19 | 0.39 | 1.14 | 0.43 | 0.41 |
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