HDFC Asset Management Company Limited
HDFCAMC.NS
NSE
5463
INR-119.00(-2.13%)
As of today
HDFC Asset Management Company Limited fundamentals
HDFCAMC.NS Income Statement
| Period Ending | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,810,206,852 | 8,585,470,000 | 10,224,380,000 | 14,425,450,000 | 14,800,350,000 | 17,597,510,000 | 19,151,800,000 | 20,032,500,000 | 22,018,800,000 | 24,331,100,000 | 24,825,500,000 | 31,633,400,000 | 40,601,000,000 | |
| Cost of Revenue | 1,119,459,950 | 2,621,900,000 | 3,009,550,000 | 5,998,100,000 | 5,768,270,000 | 5,436,400,000 | 4,357,900,000 | 2,286,300,000 | 2,176,800,000 | 2,548,800,000 | 3,163,500,000 | 3,645,300,000 | 3,708,900,000 | |
| Gross Profit | 6,690,746,902 | 5,963,570,000 | 7,214,830,000 | 8,427,350,000 | 9,032,080,000 | 12,161,110,000 | 14,793,900,000 | 17,746,200,000 | 19,645,300,000 | 21,103,500,000 | 21,602,500,000 | 27,988,100,000 | 36,892,100,000 | |
| Gross Profit Margin | 0.857 | 0.695 | 0.706 | 0.584 | 0.61 | 0.691 | 0.772 | 0.886 | 0.892 | 0.867 | 0.87 | 0.885 | 0.909 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0.509 | 0.59 | 0.675 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 160,363,373 | 93,560,000 | 113,250,000 | 124,580,000 | 166,160,000 | 165,850,000 | 199,600,000 | 248,400,000 | 169,200,000 | 185,700,000 | 302,500,000 | 345,800,000 | 398,100,000 | |
| Selling & Marketing Expenses | 1,327,526,227 | 177,060,000 | 257,600,000 | 379,190,000 | 520,030,000 | 784,870,000 | 357,200,000 | 268,800,000 | 149,900,000 | 275,900,000 | 419,200,000 | 451,400,000 | 459,900,000 | |
| SG&A Expenses | 2,017,608,023 | 270,620,000 | 370,850,000 | 503,770,000 | 686,190,000 | 950,720,000 | 556,800,000 | 517,200,000 | 153,500,000 | 279,400,000 | 423,000,000 | 797,200,000 | 810,600,000 | |
| Other Expenses | 0 | 52,210,000 | 86,570,000 | 42,150,000 | 46,220,000 | 2,500,000 | 219,500,000 | 1,976,499,999 | 0 | 0 | 110,399,999 | -339,800,000 | 0 | |
| Total Operating Expenses | 2,222,561,157 | 1,180,400,000 | 1,407,010,000 | 1,862,230,000 | 1,944,560,000 | 2,609,340,000 | 2,462,900,000 | 2,493,700,000 | 153,500,000 | 279,400,000 | 533,400,000 | 457,400,000 | 810,600,000 | |
| Total Costs & Expenses | -1,103,101,207 | 3,802,300,000 | 4,416,560,000 | 7,860,330,000 | 7,712,830,000 | 8,045,740,000 | 6,820,800,000 | 4,780,000,000 | 2,527,000,000 | 3,507,000,000 | 3,646,000,000 | 6,479,100,000 | 3,934,100,000 | |
| Interest Income | 0 | 29,270,000 | 35,270,000 | 35,120,000 | 34,990,000 | 48,480,000 | 346,300,000 | 592,700,000 | 325,800,000 | 335,800,000 | 303,200,000 | 279,100,000 | 210,600,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89,800,000 | 89,500,000 | 86,400,000 | 96,900,000 | 90,900,000 | 94,100,000 | |
| Depreciation & Amortization | 164,253,455 | 84,450,000 | 101,390,000 | 110,600,000 | 7,587,368,257 | 7,197,700,000 | 6,038,100,000 | 4,570,600,000 | 554,100,000 | 538,500,000 | 533,400,000 | 523,300,000 | 585,400,000 | |
| EBITDA | 4,636,470,000 | 4,867,620,000 | 5,909,210,000 | 6,675,720,000 | 7,207,160,000 | 9,545,900,000 | 14,447,800,000 | 17,333,000,000 | 18,133,100,000 | 19,177,800,000 | 19,330,900,000 | 25,364,400,000 | 33,535,300,000 | |
| EBITDA Margin | 0.594 | 0.567 | 0.578 | 0.463 | 0.487 | 0.542 | 0.754 | 0.865 | 0.824 | 0.788 | 0.779 | 0.802 | 0.826 | |
| Operating Income | 4,442,653,198 | 4,783,170,000 | 5,807,820,000 | 6,565,120,000 | 7,087,520,000 | 9,551,770,000 | 14,146,700,000 | 16,645,100,000 | 17,848,700,000 | 18,940,200,000 | 19,113,500,000 | 25,154,300,000 | 36,666,900,000 | |
| Operating Income Margin | 0.569 | 0.557 | 0.568 | 0.455 | 0.479 | 0.543 | 0.739 | 0.831 | 0.811 | 0.778 | 0.77 | 0.795 | 0.903 | |
| Total Other Income/Expenses (Net) | 25,532,547 | 441,340,000 | -240,000 | -1,460,000 | -18,260,000 | -900,000 | 1,416,000,000 | 1,278,000,000 | -359,200,000 | -387,300,000 | -412,900,000 | -404,100,000 | -3,811,100,000 | |
| Income Before Tax | 4,468,185,745 | 5,224,510,000 | 6,225,960,000 | 7,082,500,000 | 7,998,010,000 | 10,625,150,000 | 13,747,000,000 | 16,530,500,000 | 17,489,500,000 | 18,552,900,000 | 18,700,600,000 | 24,750,200,000 | 32,855,800,000 | |
| Pre-Tax Income Margin | 0.572 | 0.609 | 0.609 | 0.491 | 0.54 | 0.604 | 0.718 | 0.825 | 0.794 | 0.763 | 0.753 | 0.782 | 0.809 | |
| Income Tax Expense | 1,280,722,148 | 1,646,810,000 | 2,070,960,000 | 2,303,700,000 | 2,495,550,000 | 3,408,990,000 | 4,441,000,000 | 3,906,400,000 | 4,231,900,000 | 4,621,600,000 | 4,466,900,000 | 5,323,300,000 | 8,253,900,000 | |
| Net Income | 3,187,463,597 | 3,577,700,000 | 4,155,000,000 | 4,778,800,000 | 5,502,460,000 | 7,216,160,000 | 9,306,000,000 | 12,624,100,000 | 13,257,600,000 | 13,931,300,000 | 14,233,700,000 | 19,426,900,000 | 24,601,700,000 | |
| Net Income Margin | 0.408 | 0.417 | 0.406 | 0.331 | 0.372 | 0.41 | 0.486 | 0.63 | 0.602 | 0.573 | 0.573 | 0.614 | 0.606 | |
| Earnings Per Share (EPS) | 15.76 | 17.63 | 20.53 | 23.15 | 25.76 | 35.02 | 43.87 | 59.37 | 62.28 | 65.36 | 66.72 | 91 | 115.16 | |
| Diluted Earnings Per Share (EPS) | 15.76 | 17.53 | 20.27 | 23.07 | 25.5 | 34.97 | 43.78 | 59.23 | 62.16 | 65.32 | 66.71 | 90.89 | 114.75 | |
| Weighted Average Shares Outstanding | 202,314,414 | 202,003,936 | 201,926,400 | 202,163,552 | 201,324,608 | 206,033,611 | 212,114,217 | 212,631,323 | 212,884,193 | 213,132,019 | 213,325,802 | 213,482,418 | 213,630,601 | |
| Weighted Average Shares Outstanding (Diluted) | 202,312,536 | 203,248,856 | 204,566,200 | 202,844,904 | 203,379,960 | 206,369,962 | 212,568,874 | 213,133,094 | 213,279,670 | 213,286,692 | 213,365,143 | 213,738,234 | 214,393,900 |