HDFC Asset Management Company Limited (BOM:541729)
India
· Delayed Price · Currency is INR 5,096.10
+206.10 (4.21%)
At close: Jun 6, 2025
BOM:541729 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 34,984 | 25,844 | 21,668 | 21,154 | 18,525 | Upgrade
|
| Other Revenue | 5,616 | 5,790 | 3,157 | 3,178 | 3,494 | Upgrade
|
| Revenue | 40,600 | 31,633 | 24,826 | 24,331 | 22,019 | Upgrade
|
| Revenue Growth (YoY) | 28.35% | 27.42% | 2.03% | 10.50% | 2.77% | Upgrade
|
| Cost of Revenue | 4,016 | 3,645 | 3,223 | 3,228 | 2,374 | Upgrade
|
| Gross Profit | 36,585 | 27,988 | 21,603 | 21,104 | 19,645 | Upgrade
|
| Selling, General & Admin | 475.1 | 457.4 | 423 | 279.4 | 153.5 | Upgrade
|
| Other Operating Expenses | 2,575 | 2,166 | 1,849 | 1,647 | 1,357 | Upgrade
|
| Operating Expenses | 3,635 | 3,147 | 2,806 | 2,465 | 2,065 | Upgrade
|
| Operating Income | 32,950 | 24,841 | 18,797 | 18,638 | 17,580 | Upgrade
|
| Interest Expense | -94.1 | -90.9 | -96.9 | -86.4 | -89.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.5 | -0.5 | -0.4 | 0.6 | -1.8 | Upgrade
|
| EBT Excluding Unusual Items | 32,855 | 24,750 | 18,700 | 18,553 | 17,489 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.8 | 0.5 | 1.1 | 0.3 | 0.4 | Upgrade
|
| Pretax Income | 32,856 | 24,750 | 18,701 | 18,553 | 17,490 | Upgrade
|
| Income Tax Expense | 8,254 | 5,323 | 4,467 | 4,622 | 4,232 | Upgrade
|
| Net Income | 24,602 | 19,427 | 14,234 | 13,931 | 13,258 | Upgrade
|
| Net Income to Common | 24,602 | 19,427 | 14,234 | 13,931 | 13,258 | Upgrade
|
| Net Income Growth | 26.64% | 36.48% | 2.17% | 5.08% | 5.02% | Upgrade
|
| Shares Outstanding (Basic) | 214 | 213 | 213 | 213 | 213 | Upgrade
|
| Shares Outstanding (Diluted) | 214 | 214 | 213 | 213 | 213 | Upgrade
|
| Shares Change (YoY) | 0.31% | 0.18% | 0.04% | 0.00% | 0.07% | Upgrade
|
| EPS (Basic) | 115.16 | 91.00 | 66.72 | 65.36 | 62.28 | Upgrade
|
| EPS (Diluted) | 114.75 | 90.89 | 66.71 | 65.31 | 62.16 | Upgrade
|
| EPS Growth | 26.25% | 36.25% | 2.14% | 5.07% | 4.93% | Upgrade
|
| Free Cash Flow | 20,300 | 15,957 | 11,353 | 12,435 | 10,737 | Upgrade
|
| Free Cash Flow Per Share | 94.68 | 74.66 | 53.21 | 58.30 | 50.34 | Upgrade
|
| Dividend Per Share | 90.000 | 70.000 | 48.000 | 42.000 | 34.000 | Upgrade
|
| Dividend Growth | 28.57% | 45.83% | 14.29% | 23.53% | 21.43% | Upgrade
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| Gross Margin | 90.11% | 88.48% | 87.02% | 86.73% | 89.22% | Upgrade
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| Operating Margin | 81.16% | 78.53% | 75.72% | 76.60% | 79.84% | Upgrade
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| Profit Margin | 60.60% | 61.41% | 57.34% | 57.26% | 60.21% | Upgrade
|
| Free Cash Flow Margin | 50.00% | 50.44% | 45.73% | 51.11% | 48.76% | Upgrade
|
| EBITDA | 33,074 | 24,942 | 18,910 | 18,756 | 17,712 | Upgrade
|
| EBITDA Margin | 81.46% | 78.85% | 76.17% | 77.09% | 80.44% | Upgrade
|
| D&A For EBITDA | 124.3 | 101 | 113.5 | 117.6 | 131.4 | Upgrade
|
| EBIT | 32,950 | 24,841 | 18,797 | 18,638 | 17,580 | Upgrade
|
| EBIT Margin | 81.16% | 78.53% | 75.72% | 76.60% | 79.84% | Upgrade
|
| Effective Tax Rate | 25.12% | 21.51% | 23.89% | 24.91% | 24.20% | Upgrade
|
| Revenue as Reported | 40,601 | 31,634 | 24,827 | 24,332 | 22,017 | Upgrade
|
| Advertising Expenses | 459.9 | 451.4 | 419.2 | 275.9 | 149.9 | Upgrade
|
Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.