NSE:HDFCAMC Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Operating Revenue	39,720	34,984	25,844	21,668	21,154	18,525
Other Revenue	6,125	5,616	5,790	3,157	3,178	3,494
Revenue	45,845	40,600	31,633	24,826	24,331	22,019
Revenue Growth (YoY)	17.98%	28.35%	27.42%	2.03%	10.50%	2.77%
Cost of Revenue	4,684	4,016	3,645	3,223	3,228	2,374
Gross Profit	41,161	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	2,756	2,575	2,166	1,849	1,647	1,357
Operating Expenses	3,933	3,635	3,147	2,806	2,465	2,065
Operating Income	37,228	32,950	24,841	18,797	18,638	17,580
Interest Expense	-122.2	-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	37,106	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	37,106	32,856	24,750	18,701	18,553	17,490
Income Tax Expense	8,368	8,254	5,323	4,467	4,622	4,232
Net Income	28,739	24,602	19,427	14,234	13,931	13,258
Net Income to Common	28,739	24,602	19,427	14,234	13,931	13,258
Net Income Growth	21.64%	26.64%	36.48%	2.17%	5.08%	5.02%
Shares Outstanding (Basic)	428	427	427	427	426	426
Shares Outstanding (Diluted)	430	429	427	427	427	427
Shares Change (YoY)	0.21%	0.31%	0.18%	0.04%	0.00%	0.07%
EPS (Basic)	67.18	57.58	45.50	33.36	32.68	31.14
EPS (Diluted)	66.91	57.38	45.44	33.35	32.66	31.08
EPS Growth	21.39%	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	-	47.34	37.33	26.60	29.15	25.17
Dividend Per Share	-	45.000	35.000	24.000	21.000	17.000
Dividend Growth	-	28.57%	45.83%	14.29%	23.53%	21.43%
Gross Margin	89.78%	90.11%	88.48%	87.02%	86.73%	89.22%
Operating Margin	81.20%	81.16%	78.53%	75.72%	76.60%	79.84%
Profit Margin	62.69%	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	37,370	33,074	24,942	18,910	18,756	17,712
EBITDA Margin	81.51%	81.46%	78.85%	76.17%	77.09%	80.44%
D&A For EBITDA	141.78	124.3	101	113.5	117.6	131.4
EBIT	37,228	32,950	24,841	18,797	18,638	17,580
EBIT Margin	81.20%	81.16%	78.53%	75.72%	76.60%	79.84%
Effective Tax Rate	22.55%	25.12%	21.51%	23.89%	24.91%	24.20%
Revenue as Reported	45,846	40,601	31,634	24,827	24,332	22,017
Advertising Expenses	-	459.9	451.4	419.2	275.9	149.9

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.