HDFC Asset Management Company Limited (BOM:541729)
India · Delayed Price · Currency is INR 2,615.70
+69.45 (2.73%)
At close: Jul 31, 2026
BOM:541729 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 42,537 | 41,222 | 34,984 | 25,844 | 21,668 | 21,154 |
Other Revenue | 5,295 | 4,997 | 5,616 | 5,790 | 3,157 | 3,178 |
| 47,832 | 46,218 | 40,600 | 31,633 | 24,826 | 24,331 | |
Revenue Growth | 10.92% | 13.84% | 28.35% | 27.42% | 2.03% | 10.50% |
Cost of Revenue | 5,335 | 4,977 | 4,016 | 3,645 | 3,223 | 3,228 |
Gross Profit | 42,497 | 41,242 | 36,585 | 27,988 | 21,603 | 21,104 |
Selling, General & Admin | 538 | 538 | 480.3 | 457.4 | 423 | 279.4 |
Other Operating Expenses | 2,934 | 2,751 | 2,569 | 2,166 | 1,849 | 1,647 |
Operating Expenses | 4,234 | 4,018 | 3,635 | 3,147 | 2,806 | 2,465 |
Operating Income | 38,264 | 37,224 | 32,950 | 24,841 | 18,797 | 18,638 |
Interest Expense | -139.7 | -133.2 | -94.1 | -90.9 | -96.9 | -86.4 |
Currency Exchange Gain (Loss) | 0.5 | 0.5 | -0.5 | -0.5 | -0.4 | 0.6 |
EBT Excluding Unusual Items | 38,124 | 37,091 | 32,855 | 24,750 | 18,700 | 18,553 |
Gain (Loss) on Sale of Investments | -2.8 | -2.8 | - | - | - | - |
Gain (Loss) on Sale of Assets | 3.3 | 3.3 | 0.8 | 0.5 | 1.1 | 0.3 |
Pretax Income | 38,125 | 37,092 | 32,856 | 24,750 | 18,701 | 18,553 |
Income Tax Expense | 8,649 | 8,511 | 8,254 | 5,323 | 4,467 | 4,622 |
Net Income | 29,476 | 28,581 | 24,602 | 19,427 | 14,234 | 13,931 |
Net Income to Common | 29,476 | 28,581 | 24,602 | 19,427 | 14,234 | 13,931 |
Net Income Growth | 13.20% | 16.17% | 26.64% | 36.48% | 2.17% | 5.08% |
Shares Outstanding (Basic) | 428 | 428 | 427 | 427 | 427 | 426 |
Shares Outstanding (Diluted) | 430 | 430 | 429 | 427 | 427 | 427 |
Shares Change | 0.22% | 0.23% | 0.31% | 0.18% | 0.04% | 0.00% |
EPS (Basic) | 68.82 | 66.77 | 57.58 | 45.50 | 33.36 | 32.68 |
EPS (Diluted) | 68.55 | 66.50 | 57.38 | 45.44 | 33.35 | 32.66 |
EPS Growth | 12.94% | 15.89% | 26.26% | 36.25% | 2.14% | 5.07% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 25,052 | 20,300 | 15,957 | 11,353 | 12,435 |
Free Cash Flow Per Share | - | 58.29 | 47.34 | 37.33 | 26.60 | 29.15 |
Dividend Per Share | - | 54.000 | 45.000 | 35.000 | 24.000 | 21.000 |
Dividend Growth | - | 20.00% | 28.57% | 45.83% | 14.29% | 23.53% |
Gross Margin | 88.85% | 89.23% | 90.11% | 88.48% | 87.02% | 86.73% |
Operating Margin | 80.00% | 80.54% | 81.16% | 78.53% | 75.72% | 76.60% |
Profit Margin | 61.63% | 61.84% | 60.60% | 61.41% | 57.34% | 57.26% |
Free Cash Flow Margin | - | 54.20% | 50.00% | 50.44% | 45.73% | 51.11% |
EBITDA | 38,468 | 37,412 | 33,074 | 24,942 | 18,910 | 18,756 |
EBITDA Margin | 80.42% | 80.95% | 81.46% | 78.85% | 76.17% | 77.09% |
D&A For EBITDA | 204.05 | 188.1 | 124.3 | 101 | 113.5 | 117.6 |
EBIT | 38,264 | 37,224 | 32,950 | 24,841 | 18,797 | 18,638 |
EBIT Margin | 80.00% | 80.54% | 81.16% | 78.53% | 75.72% | 76.60% |
Effective Tax Rate | 22.68% | 22.95% | 25.12% | 21.51% | 23.89% | 24.91% |
Revenue as Reported | 47,836 | 46,222 | 40,601 | 31,634 | 24,827 | 24,332 |
Advertising Expenses | - | 534.8 | 465.1 | 451.4 | 419.2 | 275.9 |