NSE:HDFCAMC Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	41,222	34,984	25,844	21,668	21,154
Other Revenue	5,000	5,616	5,790	3,157	3,178
Revenue	46,222	40,600	31,633	24,826	24,331
Revenue Growth (YoY)	13.85%	28.35%	27.42%	2.03%	10.50%
Cost of Revenue	4,903	4,016	3,645	3,223	3,228
Gross Profit	41,319	36,585	27,988	21,603	21,104
Selling, General & Admin	-	475.1	457.4	423	279.4
Other Operating Expenses	3,365	2,575	2,166	1,849	1,647
Operating Expenses	4,094	3,635	3,147	2,806	2,465
Operating Income	37,225	32,950	24,841	18,797	18,638
Interest Expense	-133.2	-94.1	-90.9	-96.9	-86.4
Currency Exchange Gain (Loss)	-	-0.5	-0.5	-0.4	0.6
EBT Excluding Unusual Items	37,092	32,855	24,750	18,700	18,553
Gain (Loss) on Sale of Assets	-	0.8	0.5	1.1	0.3
Pretax Income	37,092	32,856	24,750	18,701	18,553
Income Tax Expense	8,511	8,254	5,323	4,467	4,622
Net Income	28,581	24,602	19,427	14,234	13,931
Net Income to Common	28,581	24,602	19,427	14,234	13,931
Net Income Growth	16.17%	26.64%	36.48%	2.17%	5.08%
Shares Outstanding (Basic)	428	427	427	427	426
Shares Outstanding (Diluted)	430	429	427	427	427
Shares Change (YoY)	0.23%	0.31%	0.18%	0.04%	0.00%
EPS (Basic)	66.77	57.58	45.50	33.36	32.68
EPS (Diluted)	66.50	57.38	45.44	33.35	32.66
EPS Growth	15.90%	26.25%	36.25%	2.14%	5.07%
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	89.39%	90.11%	88.48%	87.02%	86.73%
Operating Margin	80.53%	81.16%	78.53%	75.72%	76.60%
Profit Margin	61.83%	60.60%	61.41%	57.34%	57.26%
Free Cash Flow Margin	54.20%	50.00%	50.44%	45.73%	51.11%
EBITDA	37,954	33,074	24,942	18,910	18,756
EBITDA Margin	82.11%	81.46%	78.85%	76.17%	77.09%
D&A For EBITDA	729	124.3	101	113.5	117.6
EBIT	37,225	32,950	24,841	18,797	18,638
EBIT Margin	80.53%	81.16%	78.53%	75.72%	76.60%
Effective Tax Rate	22.95%	25.12%	21.51%	23.89%	24.91%
Revenue as Reported	46,222	40,601	31,634	24,827	24,332
Advertising Expenses	-	459.9	451.4	419.2	275.9

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.