HDFC Asset Management Company Limited (NSE: HDFCAMC)
India flag India · Delayed Price · Currency is INR
4,216.60
-33.05 (-0.78%)
Dec 24, 2024, 3:29 PM IST

NSE: HDFCAMC Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
30,29225,84421,66821,15418,52520,033
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Other Revenue
6,4315,7903,1573,1783,4941,393
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Revenue
36,72331,63324,82624,33122,01921,425
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Revenue Growth (YoY)
31.21%27.42%2.03%10.50%2.77%2.18%
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Cost of Revenue
3,8523,6453,2233,2282,3742,422
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Gross Profit
32,87027,98821,60321,10419,64519,003
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Selling, General & Admin
457.4457.4423279.4153.5271.7
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Other Operating Expenses
2,5242,1661,8491,6471,3571,582
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Operating Expenses
3,5163,1472,8062,4652,0652,358
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Operating Income
29,35424,84118,79718,63817,58016,645
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Interest Expense
-90.6-90.9-96.9-86.4-89.5-89.8
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Currency Exchange Gain (Loss)
-0.5-0.5-0.40.6-1.88.8
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EBT Excluding Unusual Items
29,26324,75018,70018,55317,48916,564
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Gain (Loss) on Sale of Investments
------34
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Gain (Loss) on Sale of Assets
0.50.51.10.30.40.4
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Pretax Income
29,26324,75018,70118,55317,49016,531
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Income Tax Expense
7,1725,3234,4674,6224,2323,906
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Net Income
22,09119,42714,23413,93113,25812,624
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Net Income to Common
22,09119,42714,23413,93113,25812,624
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Net Income Growth
33.14%36.49%2.17%5.08%5.02%35.66%
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Shares Outstanding (Basic)
214213213213213213
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Shares Outstanding (Diluted)
214214213213213213
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Shares Change (YoY)
0.36%0.17%0.04%0.00%0.07%0.27%
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EPS (Basic)
103.4691.0066.7265.3662.2859.37
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EPS (Diluted)
103.1590.8966.7165.3162.1659.24
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EPS Growth
32.66%36.25%2.14%5.07%4.93%35.31%
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Free Cash Flow
18,51315,95711,35312,43510,73712,550
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Free Cash Flow Per Share
86.4474.6553.2158.3050.3458.88
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Dividend Per Share
-70.00048.00042.00034.00028.000
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Dividend Growth
-45.83%14.29%23.53%21.43%16.67%
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Gross Margin
89.51%88.48%87.02%86.73%89.22%88.69%
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Operating Margin
79.93%78.53%75.72%76.60%79.84%77.69%
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Profit Margin
60.16%61.41%57.33%57.26%60.21%58.92%
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Free Cash Flow Margin
50.41%50.44%45.73%51.11%48.76%58.58%
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EBITDA
29,46624,94218,91018,75617,71216,764
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EBITDA Margin
80.24%78.85%76.17%77.09%80.44%78.24%
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D&A For EBITDA
112.1101113.5117.6131.4118.5
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EBIT
29,35424,84118,79718,63817,58016,645
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EBIT Margin
79.93%78.53%75.72%76.60%79.84%77.69%
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Effective Tax Rate
24.51%21.51%23.89%24.91%24.20%23.63%
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Revenue as Reported
36,72331,63424,82724,33222,01721,434
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Advertising Expenses
-451.4419.2275.9149.9268.8
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Source: S&P Capital IQ. Standard template. Financial Sources.