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Aditya Birla Money Q4 FY25 results: net profit down 43.3% to ₹9.33 crore, revenue down 14.0%
Aditya Birla Money Limited reported standalone revenue of ₹98.06 crore and a net profit of ₹9.33 crore for Q4 FY25. Revenue fell from ₹114.06 crore a year earlier, while EBITDA was ₹48.32 crore and EBITDA margin was 49.3%.
Key points
- Q4 FY25 standalone revenue was ₹98.06 crore, down from ₹114.06 crore in Q4 FY24 and ₹106.03 crore in Q3 FY25.
- EBITDA was ₹48.32 crore, with an EBITDA margin of 49.3%, compared with ₹49.39 crore and 43.3% a year earlier.
- Net profit was ₹9.33 crore, down from ₹16.46 crore in Q4 FY24 and ₹21.81 crore in Q3 FY25; EPS was ₹1.65.
- For FY25, revenue was ₹447.61 crore and net profit was ₹74.19 crore, compared with ₹390.19 crore and ₹52.97 crore in FY24.
- The stock fell 2.0% on the reaction day and 4.0% by the next day’s close from its pre-results close, against a 0.3% sector median move on the reaction day.
How did Aditya Birla Money perform in Q4 FY25?
Aditya Birla Money’s standalone revenue for Q4 FY25 was ₹98.06 crore, against ₹114.06 crore in Q4 FY24 and ₹106.03 crore in Q3 FY25. EBITDA was ₹48.32 crore, with an EBITDA margin of 49.3%, compared with ₹49.39 crore and 43.3% in the year-ago quarter. The margin was lower than 52.2% in the previous quarter.
Profit before tax was ₹12.65 crore, down from ₹20.42 crore in Q4 FY24 and ₹30.47 crore in Q3 FY25. Net profit was ₹9.33 crore, compared with ₹16.46 crore and ₹21.81 crore, while EPS was ₹1.65, compared with ₹2.91 and ₹7.72. Total income was ₹99.89 crore, against ₹115.84 crore and ₹115.63 crore, respectively. These are standalone figures; consolidated figures were not provided.
| ₹ crore | Q4 FY25 | Q3 FY25 | Q4 FY24 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 98.06 | 106.03 | 114.06 | −14.0% | −7.5% |
| Other income | 1.83 | 9.59 | 1.78 | +2.8% | −80.9% |
| Total expenses | 87.24 | 85.16 | 95.43 | −8.6% | +2.4% |
| EBITDA | 48.32 | 55.40 | 49.39 | −2.2% | −12.8% |
| EBITDA margin | 49.3% | 52.2% | 43.3% | +6.0 pp | −2.9 pp |
| Profit before tax | 12.65 | 30.47 | 20.42 | −38.1% | −58.5% |
| Tax | 3.32 | 8.65 | 3.96 | −16.2% | −61.6% |
| Net profit | 9.33 | 21.81 | 16.46 | −43.3% | −57.2% |
| EPS (₹) | 1.65 | 7.72 | 2.91 | −43.3% | −78.6% |
EBITDA here is revenue from operations less operating costs (total expenses excluding finance costs and depreciation): before other income and exceptional items. Growth is shown only when both figures are positive. Source: Company's results filing (XBRL).
What changed in Aditya Birla Money's costs and profit?
Total expenses fell by ₹8.19 crore, or 8.6%, to ₹87.24 crore from ₹95.43 crore in Q4 FY24. Employee cost declined by ₹2.66 crore, or 10.5%, to ₹22.67 crore, and other expenses declined by ₹0.47 crore, or 3.5%, to ₹12.77 crore. Finance costs increased by ₹6.34 crore, or 22.2%, to ₹34.95 crore, while depreciation increased by ₹0.40 crore, or 18.6%, to ₹2.55 crore.
Other income was ₹1.83 crore, up by ₹0.05 crore, or 2.8%, from ₹1.78 crore in Q4 FY24, while tax expense fell by ₹0.64 crore, or 16.2%, to ₹3.32 crore. There was no exceptional item. The available filing information does not state why finance costs increased or why profit declined.
Against Q3 FY25, total expenses rose by ₹2.08 crore, or 2.4%, as employee cost increased by ₹1.18 crore, finance costs increased by ₹2.88 crore, depreciation increased by ₹0.09 crore and other expenses increased by ₹0.89 crore. Other income fell by ₹7.76 crore, or 80.9%, to ₹1.83 crore, and tax expense fell by ₹5.33 crore, or 61.6%, to ₹3.32 crore.
| ₹ crore | Q4 FY25 | Q4 FY24 | Change | Change % |
|---|---|---|---|---|
| Cost of materials | 0 | 0 | 0 | |
| Employee cost | 22.67 | 25.33 | −2.66 | −10.5% |
| Finance costs | 34.95 | 28.61 | +6.34 | +22.2% |
| Depreciation | 2.55 | 2.15 | +0.40 | +18.6% |
| Other expenses | 12.77 | 13.24 | −0.47 | −3.5% |
| Total expenses | 87.24 | 95.43 | −8.19 | −8.6% |
| Other income | 1.83 | 1.78 | +0.05 | +2.8% |
| Tax | 3.32 | 3.96 | −0.64 | −16.2% |
Source: Company's results filing (XBRL).
How did Aditya Birla Money do in FY25 as a whole?
For FY25, standalone revenue was ₹447.61 crore, up ₹57.42 crore, or 14.7%, from ₹390.19 crore in FY24. Total income rose by ₹67.57 crore, or 17.1%, to ₹462.58 crore from ₹395.01 crore, while profit before tax increased by ₹32.72 crore, or 47.5%, to ₹101.65 crore.
Net profit for the full year was ₹74.19 crore, up ₹21.22 crore, or 40.1%, from ₹52.97 crore in FY24. EPS increased by ₹3.76, or 40.1%, to ₹13.13 from ₹9.37. The full-year figures were lower than the pace recorded in Q3 FY25, when revenue was ₹106.03 crore and net profit was ₹21.81 crore.
| ₹ crore | FY25 | FY24 | Change |
|---|---|---|---|
| Revenue from operations | 447.61 | 390.19 | +14.7% |
| Profit before tax | 101.65 | 68.93 | +47.5% |
| Net profit | 74.19 | 52.97 | +40.1% |
| EPS (₹) | 13.13 | 9.37 | +40.1% |
Source: Company's results filing (XBRL).
What do the balance sheet and cash flow show?
At 31 March 2025, total assets were ₹2,471.00 crore, against ₹2,381.76 crore at 30 September 2024. Total equity was ₹236.13 crore, compared with ₹205.78 crore at the earlier balance-sheet date, while cash was lower at ₹63.03 crore from ₹102.49 crore. Borrowings were not provided for either date.
FY25 operating cash flow was negative ₹126.20 crore, compared with negative ₹443.78 crore in FY24. Investing cash flow was negative ₹1.01 crore, against negative ₹4.10 crore, and financing cash flow was ₹173.13 crore, compared with ₹402.50 crore. Capital expenditure was ₹7.14 crore in FY25, against ₹9.10 crore in FY24, while closing cash for FY24 was ₹17.11 crore.
| ₹ crore | As of 31 March 2025 | As of 30 September 2024 |
|---|---|---|
| Total assets | 2,471 | 2,382 |
| Total equity | 236.13 | 205.78 |
| Cash and equivalents | 63.03 | 102.49 |
| Inventories | 0 | 0 |
Source: Company's results filing (XBRL).
| ₹ crore | FY25 | FY24 |
|---|---|---|
| Cash from operations | −126.20 | −443.78 |
| Cash from investing | −1.01 | −4.10 |
| Cash from financing | 173.13 | 402.50 |
| Capital expenditure | 7.14 | 9.10 |
Source: Company's results filing (XBRL).
How has Aditya Birla Money done over the last 8 quarters?
Revenue reached its highest level in the reported series in Q2 FY25 at ₹127.33 crore and its lowest in Q1 FY24 at ₹78.45 crore. It then fell to ₹106.03 crore in Q3 FY25 and ₹98.06 crore in Q4 FY25. Q4 revenue was lower than the year-ago ₹114.06 crore.
Net profit peaked at ₹26.69 crore in Q2 FY25 and bottomed at ₹9.33 crore in Q4 FY25, below ₹9.44 crore in Q1 FY24. EBITDA margin was highest at 53.6% in Q2 FY25 and lowest at 40.4% in Q2 FY24; it eased to 49.3% in Q4 FY25 after 52.2% in Q3 FY25.
Which businesses drove the quarter?
Broking revenue was ₹76.68 crore in Q4 FY25, down 22.3% from ₹98.72 crore in the year-ago quarter, while EBIT was ₹6.06 crore, compared with ₹15.82 crore. The reported EBIT margin was 7.9%. Wholesale debt market revenue rose 53.5% to ₹20.67 crore from ₹13.47 crore, while EBIT increased to ₹4.95 crore from ₹2.78 crore; the reported EBIT margin was 24.0%.
Others recorded revenue of ₹0.71 crore, down 62.3% from ₹1.87 crore, and an EBIT loss of ₹0.20 crore, compared with EBIT of ₹0.04 crore in the year-ago quarter. The reported EBIT margin was negative 27.8%.
| Segment | Revenue | Revenue YoY | EBIT | EBIT margin |
|---|---|---|---|---|
| Broking | 76.68 | −22.3% | 6.06 | 7.9% |
| Broking | 76.68 | −22.3% | 6.06 | 7.9% |
| Wholesale debt market | 20.67 | +53.5% | 4.95 | 24.0% |
| Wholesale debt market | 20.67 | +53.5% | 4.95 | 24.0% |
| Others | 0.71 | −62.3% | −0.20 | -27.8% |
| Others | 0.71 | −62.3% | −0.20 | -27.8% |
Source: Company's results filing (XBRL segment data).
What else did the company announce?
The company filed an intimation on 11 April 2025 for a board meeting on 21 April 2025 to consider and approve the audited financial results for the quarter and year ended 31 March 2025. The filing also stated that the trading window for directors, employees and their immediate relatives had been closed and would reopen 48 hours after declaration of the results. The same-day filings did not provide information on a dividend, fund raise or other appointments.
How did Aditya Birla Money shares react?
After the filing, Aditya Birla Money’s shares fell 2.0% on the reaction day and were down 4.0% from the pre-results close by the next day’s close. The move was below the Stockbroking & Allied sector’s reaction-day median gain of 0.3%, by 2.3 percentage points. By the fifth session, the stock was down 9.7% from the pre-results close, compared with a 2.1% median sector decline.
| After the filing | Stock | Stockbroking & Allied median |
|---|---|---|
| Reaction day | −2.0% | +0.3% |
| Next day | −4.0% | +1.1% |
| 5 days | −9.7% | −2.1% |
Minutes are measured from the price when the filing appeared; days from the previous close. Source: MarketPing price-reaction measurement.
| Results filed on | Stock on the reaction day |
|---|---|
| 24 January 2025 | −5.0% |
| 16 October 2024 | +2.0% |
| 16 July 2024 | +10.9% |
| 22 April 2024 | +5.9% |
Source: MarketPing price-reaction measurement.
How did other Stockbroking & Allied companies do?
Among 30 other Stockbroking & Allied companies compared for the quarter, the median revenue growth was negative 21.9%. Of the peers for which profit was compared, eight reported higher profit. Twenty-one peers grew more slowly than Aditya Birla Money, while nine grew faster than the company.
| Aditya Birla Money revenue growth (YoY) | −14.0% |
|---|---|
| Median of 30 other Stockbroking & Allied companies | −21.9% |
| Companies with slower revenue growth than Aditya Birla Money | 21 of 30 |
| Companies with faster revenue growth than Aditya Birla Money | 9 of 30 |
| Companies whose net profit rose | 8 of 35 |
Source: Filed results (XBRL) of the industry's companies.
Quick answers
What was Aditya Birla Money's revenue in Q4 FY25?
Revenue from operations was ₹98.06 crore, down 14.0% from ₹114.06 crore in Q4 FY24 (standalone).
Did Aditya Birla Money make a profit in Q4 FY25?
Yes. Net profit was ₹9.33 crore, against a net profit of ₹16.46 crore in Q4 FY24.
What was Aditya Birla Money's EPS in Q4 FY25?
Basic earnings per share were ₹1.65, against ₹2.91 in Q4 FY24.
How did Aditya Birla Money shares react to the Q4 FY25 results?
On the reaction day the stock moved −2.0% from the previous close; the median Stockbroking & Allied stock moved +0.3%.
When did Aditya Birla Money announce its Q4 FY25 results?
On 21 April 2025, in a filing to the NSE.
Sources
How this was written: every figure in the tables and charts is calculated from the company’s filed results (XBRL) and MarketPing’s price measurements. The text is drafted with AI from those figures and the filings, and a checker removes any sentence carrying a number it cannot trace to them. How we write these.
This is information, not investment advice. MarketPing does not recommend buying or selling any security.