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HDFC Asset Management Company Ltd
NSE:HDFCAMC

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HDFC Asset Management Company Ltd
NSE:HDFCAMC
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Price: 4 276.5 INR 0.64% Market Closed
Market Cap: 913.5B INR
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Income Statement

Earnings Waterfall
HDFC Asset Management Company Ltd

Revenue
27.9B INR
Cost of Revenue
-114.5m INR
Gross Profit
27.7B INR
Operating Expenses
-7.1B INR
Operating Income
20.6B INR
Other Expenses
74.4m INR
Net Income
20.7B INR

Income Statement
HDFC Asset Management Company Ltd

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Income Statement
Currency: INR
Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
18 341
N/A
18 376
+0%
18 879
+3%
18 974
+0%
19 764
+4%
19 483
-1%
19 660
+1%
20 136
+2%
20 033
-1%
19 104
-5%
18 686
-2%
18 257
-2%
21 609
+18%
19 481
-10%
20 342
+4%
21 020
+3%
23 950
+14%
21 299
-11%
21 323
+0%
21 421
+0%
24 478
+14%
22 198
-9%
23 181
+4%
24 299
+5%
31 315
+29%
27 851
-11%
Gross Profit
Cost of Revenue
(3 270)
0
0
0
(2 403)
(2 539)
(2 570)
(2 663)
(299)
(198)
(202)
(145)
(146)
(146)
(146)
(145)
(141)
(145)
(144)
(140)
(134)
(128)
(120)
(116)
(116)
(115)
Gross Profit
15 071
N/A
0
N/A
0
N/A
0
N/A
17 362
N/A
7 370
-58%
12 319
+67%
17 473
+42%
19 734
+13%
18 906
-4%
18 484
-2%
18 113
-2%
21 462
+18%
19 336
-10%
20 196
+4%
20 876
+3%
23 809
+14%
21 154
-11%
21 179
+0%
21 282
+0%
24 344
+14%
22 070
-9%
23 062
+4%
24 183
+5%
31 200
+29%
27 736
-11%
Operating Income
Operating Expenses
(4 845)
(8 329)
(8 575)
(8 121)
(4 418)
(3 445)
(2 449)
(1 969)
(4 605)
(4 587)
(4 438)
(4 358)
(4 382)
(4 692)
(5 091)
(5 477)
(5 639)
(5 695)
(5 786)
(5 908)
(5 992)
(6 132)
(6 352)
(6 505)
(6 768)
(7 120)
Selling, General & Administrative
(4 621)
(1 969)
(2 023)
(2 025)
(4 131)
(2 092)
(2 126)
(2 192)
(3 823)
(2 106)
(2 063)
(2 061)
(3 791)
(2 576)
(2 840)
(3 046)
(5 071)
(3 067)
(3 107)
(3 123)
(5 370)
(3 185)
(3 276)
(3 392)
(6 198)
(3 714)
Depreciation & Amortization
(94)
(98)
(105)
(117)
(129)
(221)
(315)
(405)
(504)
(522)
(538)
(552)
(554)
(552)
(547)
(541)
(539)
(538)
(535)
(535)
(533)
(528)
(525)
(522)
(523)
(527)
Other Operating Expenses
(131)
(6 262)
(6 447)
(5 978)
(159)
(1 132)
(7)
627
(278)
(1 958)
(1 837)
(1 746)
(37)
(1 564)
(1 704)
(1 891)
(30)
(2 089)
(2 144)
(2 251)
(88)
(2 420)
(2 551)
(2 590)
(46)
(2 879)
Operating Income
10 226
N/A
10 047
-2%
10 304
+3%
10 853
+5%
12 943
+19%
13 499
+4%
14 641
+8%
15 504
+6%
15 129
-2%
14 319
-5%
14 047
-2%
13 755
-2%
17 081
+24%
14 644
-14%
15 105
+3%
15 398
+2%
18 170
+18%
15 459
-15%
15 392
0%
15 374
0%
18 352
+19%
15 938
-13%
16 710
+5%
17 679
+6%
24 432
+38%
20 616
-16%
Pre-Tax Income
Interest Income Expense
355
0
0
0
986
0
0
0
1 221
0
0
0
330
0
0
0
338
0
0
0
305
0
0
0
281
0
Non-Reccuring Items
0
0
0
0
(400)
(400)
(400)
(400)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
1
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
Total Other Income
1
1 163
1 236
1 519
220
2 000
2 162
2 276
180
1 716
2 343
2 801
79
3 703
3 227
2 958
44
2 283
2 664
2 836
42
4 626
4 806
5 201
37
5 944
Pre-Tax Income
10 582
N/A
11 211
+6%
11 540
+3%
12 372
+7%
13 747
+11%
15 100
+10%
16 403
+9%
17 380
+6%
16 531
-5%
16 035
-3%
16 389
+2%
16 555
+1%
17 490
+6%
18 347
+5%
18 331
0%
18 357
+0%
18 553
+1%
17 742
-4%
18 056
+2%
18 210
+1%
18 701
+3%
20 563
+10%
21 516
+5%
22 879
+6%
24 750
+8%
26 560
+7%
Net Income
Tax Provision
(3 469)
(3 691)
(3 759)
(4 109)
(4 441)
(4 929)
(4 608)
(4 493)
(3 906)
(3 305)
(3 961)
(3 960)
(4 232)
(4 659)
(4 580)
(4 700)
(4 622)
(4 123)
(4 243)
(4 302)
(4 467)
(4 698)
(4 923)
(5 099)
(5 323)
(5 870)
Income from Continuing Operations
7 113
7 520
7 781
8 263
9 306
10 171
11 795
12 888
12 624
12 730
12 428
12 595
13 258
13 689
13 752
13 657
13 931
13 619
13 813
13 908
14 234
15 866
16 593
17 780
19 427
20 690
Net Income (Common)
7 113
N/A
7 520
+6%
7 781
+3%
8 263
+6%
9 306
+13%
10 171
+9%
11 795
+16%
12 888
+9%
12 624
-2%
12 730
+1%
12 428
-2%
12 595
+1%
13 258
+5%
13 689
+3%
13 752
+0%
13 657
-1%
13 931
+2%
13 619
-2%
13 813
+1%
13 908
+1%
14 234
+2%
15 866
+11%
16 593
+5%
17 780
+7%
19 427
+9%
20 690
+7%
EPS (Diluted)
34.52
N/A
35.47
+3%
36.61
+3%
38.82
+6%
43.69
+13%
47.73
+9%
55.32
+16%
60.41
+9%
59.26
-2%
59.65
+1%
58.26
-2%
59.04
+1%
62.24
+5%
64.17
+3%
64.46
+0%
64.01
-1%
65.32
+2%
63.79
-2%
64.72
+1%
65.17
+1%
66.71
+2%
74.34
+11%
77.69
+5%
83.15
+7%
90.89
+9%
96.57
+6%

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