Aditya Birla Sun Life AMC (ABSLAMC)₹885.70−1.33%Asset Management Company
In the Sep 2026 quarter (consolidated), Aditya Birla Sun Life AMC reported sales of ₹484 Cr, up 5.0% from Sep 2025, and net profit of ₹221 Cr, down 8.3% year on year. For the year to Mar 2026, sales were ₹2,057 Cr and net profit ₹974 Cr.
Company filings, consolidated accounts; latest reported quarter Sep 2026
| Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 341 | 366 | 387 | 425 | 446 | 429 | 447 | 461 | 478 | 458 | 464 | 484 |
| Expenses | 147 | 161 | 166 | 174 | 171 | 185 | 181 | 179 | 188 | 192 | 206 | 216 |
| Operating Profit | 194 | 205 | 220 | 250 | 274 | 244 | 266 | 283 | 290 | 266 | 258 | 268 |
| OPM % | 57.1% | 56.1% | 57.1% | 59.1% | 62.1% | 57.0% | 59.1% | 61.1% | 61.1% | 58.1% | 56.1% | 55.1% |
| Other Income | 79.93 | 73.86 | 94.88 | 95.80 | 37.93 | 71.89 | 118 | 44.96 | 81.88 | −32.96 | 162 | 41.92 |
| Interest | 1.01 | 2.01 | 1.01 | 1.01 | 2.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| Depreciation | 9.02 | 10.02 | 9.01 | 10.03 | 11.02 | 10.02 | 10.02 | 11.03 | 12.02 | 13.02 | 13.03 | 13.02 |
| Profit before tax | 263 | 268 | 304 | 334 | 300 | 304 | 371 | 315 | 358 | 219 | 405 | 295 |
| Tax % | 21.0% | 22.0% | 23.0% | 28.0% | 25.0% | 25.0% | 26.0% | 24.0% | 25.0% | 15.0% | 24.0% | 25.0% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −2.01 | 0.00 | 0.00 | 0.00 |
| Net Profit | 209 | 208 | 236 | 242 | 224 | 228 | 277 | 241 | 270 | 187 | 309 | 221 |
| EPS (Rs) | 7.25 | 7.22 | 8.17 | 8.39 | 7.76 | 7.89 | 9.58 | 8.35 | 9.31 | 6.47 | 10.68 | 7.62 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,013 | 1,325 | 1,409 | 1,236 | 1,203 | 1,406 | 1,350 | 1,637 | 1,983 | 2,057 | 1,885 |
| Expenses | 671 | 772 | 724 | 533 | 468 | 474 | 522 | 593 | 697 | 742 | 803 |
| Operating Profit | 344 | 553 | 684 | 703 | 736 | 933 | 828 | 1,044 | 1,288 | 1,317 | 1,083 |
| OPM % | 34.1% | 42.1% | 49.1% | 57.1% | 61.0% | 66.1% | 61.1% | 64.1% | 65.0% | 64.1% | 57.5% |
| Other Income | 0.99 | 0.00 | 0.00 | 0.00 | 3.99 | 2.99 | 4.99 | 4.99 | 3.99 | 0.99 | 253 |
| Interest | 0.00 | 5.01 | 6.01 | 6.02 | 6.02 | 5.01 | 4.01 | 6.02 | 6.01 | 5.02 | 4.04 |
| Depreciation | 8.01 | 26.07 | 32.04 | 37.10 | 37.05 | 36.10 | 34.05 | 35.06 | 40.09 | 46.07 | 51.09 |
| Profit before tax | 337 | 521 | 645 | 660 | 695 | 894 | 793 | 1,007 | 1,242 | 1,265 | 1,277 |
| Tax % | 34.0% | 33.0% | 31.0% | 25.0% | 24.0% | 25.0% | 25.0% | 23.0% | 25.0% | 23.0% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −2.01 | −2.01 |
| Net Profit | 223 | 349 | 447 | 494 | 526 | 672 | 596 | 779 | 931 | 974 | 986 |
| EPS (Rs) | 7.74 | 12.08 | 15.48 | 17.13 | 18.24 | 23.33 | 20.67 | 27.05 | 32.19 | 33.70 | 34.08 |
| Dividend payout % | 22.0% | 57.0% | 67.1% | 67.0% | 27.0% | 49.0% | 50.0% | 50.0% | 74.1% | 76.0% | — |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 17.98 | 17.96 | 17.96 | 17.96 | 17.95 | 144 | 144 | 144 | 144 | 144 |
| Reserves | 923 | 1,118 | 1,201 | 1,297 | 1,683 | 2,047 | 2,368 | 3,018 | 3,578 | 3,887 |
| Borrowings | 0.00 | 69.79 | 71.75 | 61.78 | 58.77 | 53.81 | 47.83 | 78.70 | 67.81 | 63.77 |
| Other Liabilities | 257 | 340 | 205 | 192 | 220 | 183 | 222 | 253 | 318 | 309 |
| Total Liabilities | 1,197 | 1,545 | 1,494 | 1,568 | 1,979 | 2,428 | 2,782 | 3,493 | 4,107 | 4,403 |
| Fixed Assets | 17.93 | 89.69 | 94.68 | 85.65 | 76.77 | 71.75 | 69.69 | 111 | 107 | 116 |
| CWIP | 0.00 | 0.00 | 1.99 | 0.99 | 0.99 | 2.99 | 1.99 | 1.99 | 0.99 | 5.01 |
| Investments | 899 | 1,138 | 1,136 | 1,261 | 1,721 | 2,116 | 2,354 | 3,114 | 3,686 | 3,936 |
| Other Assets | 280 | 317 | 262 | 220 | 179 | 238 | 356 | 266 | 314 | 347 |
| Trade receivables | 56.75 | 44.85 | 25.89 | 39.85 | 30.88 | 25.90 | 24.91 | 40.83 | 57.79 | 54.77 |
| Cash & equivalents | 26.07 | 44.15 | 38.13 | 47.16 | 57.14 | 98.30 | 127 | 85.20 | 103 | 139 |
| Total Assets | 1,197 | 1,545 | 1,494 | 1,568 | 1,979 | 2,428 | 2,782 | 3,493 | 4,107 | 4,403 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 345 | 314 | 495 | 511 | 562 | 436 | 683 | 706 | 809 |
| Cash from investing activity | −68.88 | 61.87 | −65.83 | −339 | −298 | −134 | −509 | −304 | −94.73 |
| Cash from financing activity | −259 | −384 | −423 | −162 | −256 | −335 | −169 | −399 | −704 |
| Net cash flow | 17.95 | −5.99 | 7.98 | 9.98 | 8.98 | −31.95 | 4.99 | 4.99 | 14.97 |
| Capex | 16.96 | 19.94 | 15.95 | 11.97 | 15.95 | 18.94 | 30.93 | 30.90 | 46.87 |
| Free cash flow | 330 | 294 | 480 | 501 | 546 | 418 | 654 | 677 | 765 |
| CFO / OP % | 89.0% | 79.0% | 95.0% | 90.0% | 86.0% | 75.0% | 83.0% | 78.0% | 86.0% |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 21 | 13 | 8 | 13 | 10 | 8 | 8 | 10 | 12 | 11 |
| Cash conversion cycle | 19 | 11 | 6 | 11 | 8 | 6 | 6 | 8 | 10 | 9 |
| Working capital days | −18 | −10 | 7 | −1 | −25 | −5 | 11 | −2 | −5 | −9 |
| ROCE % | — | 49.0% | 52.0% | 50.0% | 45.0% | 45.0% | 33.0% | 35.0% | 36.0% | 32.0% |
For the Sep 2026 quarter, Aditya Birla Sun Life AMC reported sales of ₹484 Cr, up 5.0% year on year and net profit of ₹221 Cr, down 8.3% year on year. The operating margin was 55.1%.
Aditya Birla Sun Life AMC's sales for the year to Mar 2026 were ₹2,057 Cr; over the last twelve months they were ₹1,885 Cr.
Net profit for the year to Mar 2026 was ₹974 Cr, and ₹986 Cr over the last twelve months. Earnings per share over the same trailing period were ₹34.08.
Aditya Birla Sun Life AMC reported borrowings of ₹63.77 Cr at Mar 2026, against cash and equivalents of ₹139 Cr.
Cash from operations was ₹809 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹765 Cr.