Aditya Birla Sun AMC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth improved steadily, signaling a robust demand outlook in the manufacturing sector.
Operating margins expanded, indicating effective cost management and operational efficiency.
Strong cash flow generation supports future investments and shareholder returns.

NEGATIVES

Declining net profit margins suggest increasing cost pressures and potential pricing challenges.
Rising debt levels may strain financial flexibility and impact future growth initiatives.
Recent fluctuations in revenue indicate vulnerability to market dynamics and economic conditions.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	311.16	334.99	341.46	365.57	386.62	424.21	445.11	428.84	447.39	461.32
Expenses	141.21	143.07	147.19	160.71	166.36	173.77	170.78	184.91	181.41	178.75
Operating Profit	169.95	191.92	194.27	204.86	220.26	250.44	274.33	243.93	265.98	282.57
Other Income	77.75	55.70	79.50	74.45	94.81	95.84	38.43	71.96	117.88	45.15
Interest	0.79	1.68	1.47	1.69	1.43	1.40	1.72	1.10	1.31	1.28
Depreciation	6.61	9.15	8.79	10.05	9.13	9.79	11.14	9.75	10.27	10.84
Profit Before Tax	240.30	236.79	263.51	267.57	304.51	335.09	299.90	305.04	372.28	315.60
Tax	55.73	58.70	54.17	59.19	68.80	92.75	75.43	76.96	95.17	74.28
Net Profit	184.57	178.09	209.34	208.38	235.71	242.34	224.47	228.08	277.11	241.32
Eps in Rs	6.41	6.18	7.27	7.23	8.18	8.41	7.78	7.91	9.60	8.36