HDFC Asset Management Company Limited
NSE:HDFCAMC.NS
4397.5 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,633.9 | 21,668.1 | 21,153.6 | 18,525.3 | 20,032.5 | 19,151.8 | 17,597.51 | 14,800.35 | 14,425.45 | 10,224.38 | 8,585.47 | 7,810.207 |
| Cost of Revenue
| 639 | 3,163.5 | 2,548.8 | 2,176.8 | 2,286.3 | 4,357.9 | 5,436.4 | 5,768.27 | 5,998.1 | 3,009.55 | 2,621.9 | 1,119.46 |
| Gross Profit
| 30,994.9 | 18,504.6 | 18,604.8 | 16,348.5 | 17,746.2 | 14,793.9 | 12,161.11 | 9,032.08 | 8,427.35 | 7,214.83 | 5,963.57 | 6,690.747 |
| Gross Profit Ratio
| 0.98 | 0.854 | 0.88 | 0.882 | 0.886 | 0.772 | 0.691 | 0.61 | 0.584 | 0.706 | 0.695 | 0.857 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 345.8 | 302.5 | 185.7 | 169.2 | 248.4 | 199.6 | 165.85 | 166.16 | 124.58 | 113.25 | 93.56 | 160.363 |
| Selling & Marketing Expenses
| 451.4 | 380.4 | 275.9 | 149.9 | 268.8 | 357.2 | 784.87 | 520.03 | 379.19 | 257.6 | 177.06 | 1,327.526 |
| SG&A
| 0 | 682.9 | 461.6 | 319.1 | 517.2 | 556.8 | 950.72 | 686.19 | 503.77 | 370.85 | 270.62 | 2,017.608 |
| Other Expenses
| -6,244.7 | 826.3 | 43.9 | 78.6 | 180.4 | 219.5 | 2.5 | 46.22 | 42.15 | 86.57 | 52.21 | 0 |
| Operating Expenses
| 6,244.7 | 533.4 | 3,143.9 | 2,261.6 | 2,493.7 | 2,462.9 | 2,609.34 | 1,944.56 | 1,862.23 | 1,407.01 | 1,180.4 | 2,222.561 |
| Operating Income
| 24,750.2 | 18,796.8 | 18,638.4 | 17,580.4 | 16,645.1 | 14,146.7 | 9,551.77 | 7,087.52 | 6,565.12 | 5,807.82 | 4,783.17 | 4,442.653 |
| Operating Income Ratio
| 0.782 | 0.867 | 0.881 | 0.949 | 0.831 | 0.739 | 0.543 | 0.479 | 0.455 | 0.568 | 0.557 | 0.569 |
| Total Other Income Expenses Net
| -90.9 | -96.2 | -85.5 | -90.9 | -114.6 | -399.7 | 1,073.38 | 910.49 | 517.38 | 418.14 | 441.34 | 25.533 |
| Income Before Tax
| 24,750.2 | 18,700.6 | 18,552.9 | 17,489.5 | 16,530.5 | 13,747 | 10,625.15 | 7,998.01 | 7,082.5 | 6,225.96 | 5,224.51 | 4,468.186 |
| Income Before Tax Ratio
| 0.782 | 0.863 | 0.877 | 0.944 | 0.825 | 0.718 | 0.604 | 0.54 | 0.491 | 0.609 | 0.609 | 0.572 |
| Income Tax Expense
| 5,323.3 | 4,466.9 | 4,621.6 | 4,231.9 | 3,906.4 | 4,441 | 3,408.99 | 2,495.55 | 2,303.7 | 2,070.96 | 1,646.81 | 1,280.722 |
| Net Income
| 19,426.9 | 14,233.7 | 13,931.3 | 13,257.6 | 12,624.1 | 9,306 | 7,216.16 | 5,502.46 | 4,778.8 | 4,155 | 3,577.7 | 3,187.464 |
| Net Income Ratio
| 0.614 | 0.657 | 0.659 | 0.716 | 0.63 | 0.486 | 0.41 | 0.372 | 0.331 | 0.406 | 0.417 | 0.408 |
| EPS
| 91 | 66.72 | 65.36 | 62.28 | 59.37 | 43.87 | 35.02 | 25.76 | 23.15 | 20.53 | 17.63 | 15.76 |
| EPS Diluted
| 90.89 | 66.71 | 65.32 | 62.16 | 59.23 | 43.78 | 34.97 | 25.5 | 23.07 | 20.27 | 17.53 | 15.76 |
| EBITDA
| 25,273.5 | 19,330.9 | 16,381.6 | 15,049.3 | 17,157.6 | 12,249.1 | 8,938.95 | 6,541.75 | 6,439.83 | 5,754.27 | 4,592.73 | 4,606.907 |
| EBITDA Ratio
| 0.799 | 0.892 | 0.774 | 0.812 | 0.856 | 0.64 | 0.508 | 0.442 | 0.446 | 0.563 | 0.535 | 0.59 |