HDFC Asset Management Company Ltd
NSE:HDFCAMC
Income Statement
Earnings Waterfall
HDFC Asset Management Company Ltd
Income Statement
HDFC Asset Management Company Ltd
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
30 292
+9%
|
32 925
+9%
|
40 296
+22%
|
36 914
-8%
|
38 315
+4%
|
39 720
+4%
|
|
| 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)
|
(120)
|
(127)
|
(135)
|
(149)
|
(168)
|
(189)
|
|
| 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%
|
30 172
+9%
|
32 798
+9%
|
40 161
+22%
|
36 765
-8%
|
38 148
+4%
|
39 531
+4%
|
|
| 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)
|
(7 340)
|
(7 438)
|
(7 610)
|
(7 787)
|
(8 246)
|
(8 551)
|
|
| 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)
|
(3 743)
|
(3 791)
|
(6 964)
|
(3 974)
|
(4 253)
|
(4 536)
|
|
| 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)
|
(534)
|
(552)
|
(585)
|
(625)
|
(666)
|
(701)
|
|
| 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)
|
(3 062)
|
(3 095)
|
(60)
|
(3 187)
|
(3 327)
|
(3 313)
|
|
| 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%
|
22 832
+11%
|
25 360
+11%
|
32 551
+28%
|
28 978
-11%
|
29 902
+3%
|
30 980
+4%
|
|
| 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
|
0
|
0
|
218
|
0
|
0
|
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
|
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
|
0
|
0
|
1
|
0
|
0
|
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
|
6 431
|
5 934
|
86
|
6 212
|
5 464
|
6 126
|
|
| 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%
|
29 263
+10%
|
31 294
+7%
|
32 856
+5%
|
35 190
+7%
|
35 366
+0%
|
37 106
+5%
|
|
| 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)
|
(7 172)
|
(7 668)
|
(8 254)
|
(9 150)
|
(7 908)
|
(8 368)
|
|
| 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
|
22 091
|
23 626
|
24 602
|
26 040
|
27 458
|
28 739
|
|
| 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%
|
22 091
+7%
|
23 626
+7%
|
24 602
+4%
|
26 040
+6%
|
27 458
+5%
|
28 739
+5%
|
|
| EPS (Diluted) |
17.23
N/A
|
17.73
+3%
|
18.3
+3%
|
19.41
+6%
|
21.88
+13%
|
23.86
+9%
|
27.65
+16%
|
30.21
+9%
|
29.61
-2%
|
29.82
+1%
|
29.13
-2%
|
29.52
+1%
|
31.08
+5%
|
32.07
+3%
|
32.22
+0%
|
32
-1%
|
32.65
+2%
|
31.9
-2%
|
32.36
+1%
|
32.58
+1%
|
33.36
+2%
|
37.17
+11%
|
38.84
+4%
|
41.57
+7%
|
45.45
+9%
|
48.28
+6%
|
51.51
+7%
|
55.07
+7%
|
57.37
+4%
|
60.87
+6%
|
63.86
+5%
|
66.82
+5%
|
|