Aditya Birla Sun Life AMC Limited reported a consolidated net profit of ₹277.11 crore for the quarter ended June 30, 2025. The Board of Directors also approved the incorporation of a wholly-owned subsidiary in Gujarat International Finance Tec-City (GIFT City), Gujarat.
| Particulars | Q1 FY26 | Q4 FY25 | QoQ Change | Q1 FY25 | YoY Change |
|---|---|---|---|---|---|
| Revenue from operations | 447.39 | 428.84 | +4.33% | 386.62 | +15.72% |
| Other Income | 117.88 | 71.96 | +63.81% | 94.81 | +24.33% |
| Total Income | 565.27 | 500.80 | +12.87% | 481.43 | +17.41% |
| Finance cost | 1.31 | 1.10 | +19.09% | 1.43 | -8.39% |
| Employee benefit expense | 92.63 | 98.84 | -6.28% | 89.21 | +3.83% |
| Fees and commission expense | 13.47 | 12.16 | +10.77% | 10.46 | +28.78% |
| Depreciation and amortisation expense | 10.27 | 9.75 | +5.33% | 9.13 | +12.49% |
| Other expense | 75.31 | 73.91 | +1.90% | 66.69 | +12.92% |
| Total Expenses | 192.99 | 195.76 | -1.42% | 176.92 | +9.08% |
| Profit Before Tax | 372.28 | 305.04 | +21.06% | 304.51 | +22.25% |
| Current tax | 80.29 | 86.97 | -7.68% | 59.61 | +34.69% |
| Short/(Excess) Provision for Current Tax related to Prior Years (Net) | 0.48 | 0.67 | -28.36% | -10.49 | +104.57% |
| Deferred tax | 14.88 | -10.49 | +242.80% | 9.19 | +61.92% |
| Total Tax Expenses | 95.17 | 76.96 | +23.66% | 68.80 | +38.33% |
| Net Profit for the Period/Year | 277.11 | 228.08 | +21.58% | 235.71 | +17.56% |
| Basic Earnings per share - Rs. (not annualised) | 9.60 | 7.91 | +21.37% | 8.18 | +17.36% |
| Diluted Earnings per share - Rs. (not annualised) | 9.59 | 7.89 | +21.54% | 8.16 | +17.53% |
Financial Performance
The company's revenue from operations increased by 15.72% year-on-year to ₹447.39 crore for the quarter ended June 30, 2025, compared to ₹386.62 crore for the corresponding quarter of the previous year. Other income for the quarter stood at ₹117.88 crore, up 24.33% from ₹94.81 crore in the same quarter last year.
Expenses
The company's total expenses for the quarter ended June 30, 2025, were ₹192.99 crore, compared to ₹176.92 crore for the quarter ended June 30, 2024, representing an increase of 9.08%. Employee benefit expenses increased by 3.83% to ₹92.63 crore, while other expenses increased by 12.92% to ₹75.31 crore.
Other Comprehensive Income
Other comprehensive income for the quarter included actuarial gains/losses on retirement benefits and exchange differences on the translation of foreign currency operations, resulting in a total comprehensive income of ₹281.49 crore.
Wholly Owned Subsidiary
The Board of Directors approved the incorporation of a wholly-owned subsidiary, 'Aditya Birla Sun Life AMC International (IFSC) Limited' or any other name as may be approved by the Registrar of Companies, Ministry of Corporate Affairs, in Gujarat International Finance Tec-City (GIFT City), Gujarat. The proposed authorized capital for the new entity is ₹15,00,00,000 (Rupees Fifteen Crores only). The new entity will operate as a Fund Management Entity (FME) in compliance with the International Financial Services Centres Authority (Fund Management) Regulations, 2025.
Dividend
The Board of Directors has approved a final dividend of ₹24 per equity share (face value of ₹5 each) for the year ended March 31, 2025, subject to the approval of the shareholders at the ensuing Annual General Meeting.
