HDFC Asset Management Company Limited (BOM:541729)

BOM:541729 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	36,914	34,984	25,844	21,668	21,154	18,525
Other Revenue	6,211	5,616	5,790	3,157	3,178	3,494
Revenue	43,125	40,600	31,633	24,826	24,331	22,019
Revenue Growth (YoY)	27.61%	28.35%	27.42%	2.03%	10.50%	2.77%
Cost of Revenue	4,103	4,016	3,645	3,223	3,228	2,374
Gross Profit	39,022	36,585	27,988	21,603	21,104	19,645
Selling, General & Admin	475.1	475.1	457.4	423	279.4	153.5
Other Operating Expenses	2,630	2,575	2,166	1,849	1,647	1,357
Operating Expenses	3,730	3,635	3,147	2,806	2,465	2,065
Operating Income	35,292	32,950	24,841	18,797	18,638	17,580
Interest Expense	-101.7	-94.1	-90.9	-96.9	-86.4	-89.5
Currency Exchange Gain (Loss)	-0.5	-0.5	-0.5	-0.4	0.6	-1.8
EBT Excluding Unusual Items	35,189	32,855	24,750	18,700	18,553	17,489
Gain (Loss) on Sale of Assets	0.8	0.8	0.5	1.1	0.3	0.4
Pretax Income	35,190	32,856	24,750	18,701	18,553	17,490
Income Tax Expense	9,150	8,254	5,323	4,467	4,622	4,232
Net Income	26,040	24,602	19,427	14,234	13,931	13,258
Net Income to Common	26,040	24,602	19,427	14,234	13,931	13,258
Net Income Growth	25.86%	26.64%	36.48%	2.17%	5.08%	5.02%
Shares Outstanding (Basic)	214	214	213	213	213	213
Shares Outstanding (Diluted)	215	214	214	213	213	213
Shares Change (YoY)	0.26%	0.31%	0.18%	0.04%	0.00%	0.07%
EPS (Basic)	121.83	115.16	91.00	66.72	65.36	62.28
EPS (Diluted)	121.39	114.75	90.89	66.71	65.31	62.16
EPS Growth	25.53%	26.25%	36.25%	2.14%	5.07%	4.93%
Free Cash Flow	-	20,300	15,957	11,353	12,435	10,737
Free Cash Flow Per Share	-	94.68	74.66	53.21	58.30	50.34
Dividend Per Share	-	90.000	70.000	48.000	42.000	34.000
Dividend Growth	-	28.57%	45.83%	14.29%	23.53%	21.43%
Gross Margin	90.49%	90.11%	88.48%	87.02%	86.73%	89.22%
Operating Margin	81.84%	81.16%	78.53%	75.72%	76.60%	79.84%
Profit Margin	60.38%	60.60%	61.41%	57.34%	57.26%	60.21%
Free Cash Flow Margin	-	50.00%	50.44%	45.73%	51.11%	48.76%
EBITDA	35,422	33,074	24,942	18,910	18,756	17,712
EBITDA Margin	82.14%	81.46%	78.85%	76.17%	77.09%	80.44%
D&A For EBITDA	130.13	124.3	101	113.5	117.6	131.4
EBIT	35,292	32,950	24,841	18,797	18,638	17,580
EBIT Margin	81.84%	81.16%	78.53%	75.72%	76.60%	79.84%
Effective Tax Rate	26.00%	25.12%	21.51%	23.89%	24.91%	24.20%
Revenue as Reported	43,126	40,601	31,634	24,827	24,332	22,017
Advertising Expenses	-	459.9	451.4	419.2	275.9	149.9

Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.