Nifty
Sensex
:
:
22795.90
75311.06
-117.25 (-0.51%)
-424.90 (-0.56%)

Finance - Asset Management

Rating :
N/A

BSE: 543374 | NSE: ABSLAMC

702.75
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  706.15
  •  717.85
  •  695.50
  •  704.15
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  206784
  •  1464.30
  •  911.85
  •  450.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 19,093.32
  • 20.96
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 18,991.03
  • 2.04%
  • 5.46

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.90%
  • 1.09%
  • 6.78%
  • FII
  • DII
  • Others
  • 5.04%
  • 10.34%
  • 1.85%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.54
  • 1.82
  • 1.53

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.53
  • 1.63
  • -1.47

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 20.26
  • 9.56
  • 5.07

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 20.11

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 5.22

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 15.14

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
27.09
32.2
36.82
40.58
P/E Ratio
32.61
27.43
23.99
21.77
Revenue
1641
1654
1889
2101
EBITDA
1048
978
1189
1185
Net Income
780
925
1061
1169
ROA
24.8
24.9
23.5
24.8
P/Bk Ratio
8.03
7.04
6.19
5.45
ROE
27.45
27.46
26.58
25.66
FCFF
665.51
929.78
1039.53
1150.5
FCFF Yield
2.73
3.82
4.27
4.72

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
445.11
341.46
30.35%
424.21
334.99
26.63%
386.62
311.16
24.25%
365.57
296.97
23.10%
Expenses
170.78
147.19
16.03%
173.77
143.07
21.46%
166.36
141.21
17.81%
160.71
138.97
15.64%
EBITDA
274.33
194.27
41.21%
250.44
191.92
30.49%
220.26
169.95
29.60%
204.86
158.00
29.66%
EBIDTM
61.63%
56.89%
59.04%
57.29%
56.97%
54.62%
56.04%
53.20%
Other Income
38.43
79.50
-51.66%
95.84
55.70
72.06%
94.81
77.75
21.94%
74.45
32.20
131.21%
Interest
1.72
1.47
17.01%
1.40
1.68
-16.67%
1.43
0.79
81.01%
1.69
0.84
101.19%
Depreciation
11.14
8.79
26.73%
9.79
9.15
6.99%
9.13
6.61
38.12%
10.05
8.41
19.50%
PBT
299.90
263.51
13.81%
335.09
236.79
41.51%
304.51
240.30
26.72%
267.57
180.95
47.87%
Tax
75.43
54.17
39.25%
92.75
58.70
58.01%
68.80
55.73
23.45%
59.19
45.38
30.43%
PAT
224.47
209.34
7.23%
242.34
178.09
36.08%
235.71
184.57
27.71%
208.38
135.57
53.71%
PATM
50.43%
61.31%
57.13%
53.16%
60.97%
59.32%
57.00%
45.65%
EPS
7.78
7.27
7.02%
8.41
6.18
36.08%
8.18
6.41
27.61%
7.23
4.71
53.50%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 15
Mar 14
Net Sales
1,621.51
1,353.19
1,226.61
1,292.96
1,067.91
1,236.79
1,407.54
1,323.07
596.04
501.81
Net Sales Growth
26.23%
10.32%
-5.13%
21.07%
-13.65%
-12.13%
6.38%
121.98%
18.78%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
1,621.51
1,353.19
1,226.61
1,292.96
1,067.91
1,236.79
1,407.54
1,323.07
596.04
501.81
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
671.62
591.98
521.42
473.19
466.80
534.85
724.62
771.30
444.74
372.76
Power & Fuel Cost
-
3.52
2.72
2.51
2.63
3.65
3.51
3.27
2.36
1.94
% Of Sales
-
0.26%
0.22%
0.19%
0.25%
0.30%
0.25%
0.25%
0.40%
0.39%
Employee Cost
-
320.76
277.21
258.72
240.70
242.02
277.50
236.33
151.88
119.62
% Of Sales
-
23.70%
22.60%
20.01%
22.54%
19.57%
19.72%
17.86%
25.48%
23.84%
Manufacturing Exp.
-
110.84
85.64
75.28
103.28
128.50
194.47
312.21
226.08
193.58
% Of Sales
-
8.19%
6.98%
5.82%
9.67%
10.39%
13.82%
23.60%
37.93%
38.58%
General & Admin Exp.
-
138.68
139.01
121.01
106.00
145.30
237.74
210.54
66.78
59.56
% Of Sales
-
10.25%
11.33%
9.36%
9.93%
11.75%
16.89%
15.91%
11.20%
11.87%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
21.70
19.56
18.19
16.82
19.02
14.91
12.21
0.00
0.00
% Of Sales
-
1.60%
1.59%
1.41%
1.58%
1.54%
1.06%
0.92%
0%
0%
EBITDA
949.89
761.21
705.19
819.77
601.11
701.94
682.92
551.77
151.30
129.05
EBITDA Margin
58.58%
56.25%
57.49%
63.40%
56.29%
56.75%
48.52%
41.70%
25.38%
25.72%
Other Income
303.53
287.39
127.09
115.56
137.93
0.93
1.18
0.61
41.02
21.74
Interest
6.24
5.85
4.10
5.00
5.70
5.62
5.93
5.20
0.07
0.06
Depreciation
40.11
34.60
34.32
35.62
37.44
36.52
32.40
25.66
10.66
10.43
PBT
1,207.07
1,008.15
793.86
894.70
695.89
660.73
645.77
521.51
181.60
140.30
Tax
296.17
227.79
197.48
221.93
169.61
166.33
198.97
172.95
58.31
45.70
Tax Rate
24.54%
22.59%
24.88%
24.80%
24.37%
25.17%
30.81%
33.16%
32.11%
32.57%
PAT
910.90
780.36
596.38
672.77
526.28
494.40
446.80
348.56
123.29
94.60
PAT before Minority Interest
910.90
780.36
596.38
672.77
526.28
494.40
446.80
348.56
123.29
94.60
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
56.18%
57.67%
48.62%
52.03%
49.28%
39.97%
31.74%
26.34%
20.68%
18.85%
PAT Growth
28.74%
30.85%
-11.35%
27.83%
6.45%
10.65%
28.18%
182.72%
30.33%
 
EPS
31.57
27.05
20.67
23.32
18.24
17.14
15.49
12.08
4.27
3.28

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Shareholder's Funds
3,168.88
2,516.98
2,196.46
1,704.61
1,316.87
1,220.57
1,137.54
Share Capital
144.05
144.00
144.00
18.00
18.00
18.00
18.00
Total Reserves
2,930.02
2,294.74
2,004.17
1,686.61
1,298.87
1,202.57
1,119.54
Non-Current Liabilities
121.13
70.17
59.29
50.38
76.70
78.88
103.17
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
211.84
200.97
179.00
229.56
178.39
199.02
308.56
Trade Payables
57.62
48.20
30.41
37.39
47.40
75.52
144.73
Other Current Liabilities
106.58
100.89
111.13
88.20
60.42
73.11
75.23
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
47.64
51.88
37.47
103.97
70.56
50.38
88.60
Total Liabilities
3,501.85
2,788.12
2,434.75
1,984.55
1,571.96
1,498.47
1,549.27
Net Block
110.82
70.21
72.07
77.08
86.19
94.63
89.93
Gross Block
214.25
164.42
137.65
151.10
124.44
117.50
99.86
Accumulated Depreciation
103.43
94.21
65.58
74.02
38.25
22.87
9.93
Non Current Assets
3,317.47
2,533.44
2,251.67
1,824.68
1,418.27
1,369.36
1,413.73
Capital Work in Progress
1.94
2.08
2.92
1.09
0.98
2.29
0.41
Non Current Investment
3,122.17
2,359.17
2,120.98
1,726.25
1,263.36
1,138.07
1,140.72
Long Term Loans & Adv.
19.93
44.30
39.86
0.02
6.04
6.76
7.88
Other Non Current Assets
62.61
57.68
15.84
20.24
61.71
127.61
174.79
Current Assets
184.38
254.68
183.08
159.87
153.69
129.10
135.54
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
40.73
24.53
26.16
30.95
40.46
25.68
44.69
Cash & Bank
84.82
126.63
97.93
56.84
46.89
38.50
44.28
Other Current Assets
58.83
77.07
33.48
37.27
66.32
64.92
46.56
Short Term Loans & Adv.
23.46
26.45
25.51
34.81
40.12
28.62
23.41
Net Current Assets
-27.46
53.71
4.08
-69.69
-24.70
-69.92
-173.02
Total Assets
3,501.85
2,788.12
2,434.75
1,984.55
1,571.96
1,498.46
1,549.27

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Cash From Operating Activity
684.84
437.36
563.18
512.25
497.01
315.34
PBT
1,008.15
793.86
894.70
695.89
660.73
645.77
Adjustment
-220.57
-47.71
-24.00
-94.02
-30.80
-45.06
Changes in Working Capital
81.15
-129.24
-73.79
61.35
37.44
-57.12
Cash after chg. in Working capital
868.73
616.91
796.92
663.22
667.37
543.59
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-183.89
-179.55
-233.74
-150.97
-170.36
-228.25
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-510.74
-134.32
-298.49
-339.82
-66.08
62.42
Net Fixed Assets
-48.85
-24.56
10.82
-6.80
-88.10
Net Investments
-763.03
-238.18
-394.73
-462.89
-120.06
Others
301.14
128.42
85.42
129.87
142.08
Cash from Financing Activity
-168.61
-334.67
-255.98
-162.50
-422.55
-383.56
Net Cash Inflow / Outflow
5.49
-31.63
8.72
9.93
8.38
-5.81
Opening Cash & Equivalents
33.61
65.24
56.53
46.61
38.22
44.03
Closing Cash & Equivalent
39.10
33.61
65.25
56.53
46.60
38.22

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Book Value (Rs.)
106.70
84.68
74.59
59.19
731.60
678.09
631.97
0.00
ROA
24.81%
22.84%
30.45%
29.60%
32.20%
29.32%
31.12%
0.00%
ROE
28.31%
26.00%
34.92%
34.84%
38.97%
37.89%
40.69%
0.00%
ROCE
35.67%
33.86%
46.13%
46.44%
52.52%
55.27%
61.48%
0.00%
Fixed Asset Turnover
7.15
8.12
8.96
7.75
10.22
12.95
12.91
0.00
Receivable days
8.80
7.54
8.06
12.20
9.76
9.12
8.66
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
53.83
78.39
51.54
0.00
Cash Conversion Cycle
8.80
7.54
8.06
12.20
-44.07
-69.26
-42.88
0.00
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest Cover
173.33
194.62
179.79
122.99
118.53
109.86
101.33
0.00

News Update:


  • Aditya Birla Sun Life AMC reports 7% rise in Q3 consolidated net profit
    28th Jan 2025, 16:00 PM

    Total consolidated income of the company increased by 14.87% at Rs 483.54 crore for Q3FY25

    Read More
  • Aditya Birla Sun AMC - Quarterly Results
    27th Jan 2025, 18:34 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.