HDFC Asset Management Company Limited
NSE:HDFCAMC.NS
4389.8 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,487.1 | 8,512.5 | 6,713.2 | 6,430.8 | 5,745.4 | 5,409.5 | 5,595.6 | 5,447.2 | 5,215.8 | 5,162.8 | 5,496.7 | 5,423.3 | 5,070.8 | 5,029.3 | 4,818.6 | 4,562.5 | 4,114.9 | 4,761.3 | 5,247.3 | 4,980 | 5,043.9 | 4,865 | 4,770.9 | 4,803.6 | 4,712.3 | 4,716.61 | 4,676.6 | 4,300.1 | 4,170 |
| Cost of Revenue
| 164.8 | 163.2 | 780.3 | 801.8 | 847.7 | 1,045.9 | 686.2 | 740.7 | 794 | 102.1 | 787.3 | 812.1 | 847.3 | 506.9 | 582.5 | 547.5 | 539.9 | 377.7 | 641.5 | 586.7 | 680.4 | 2,771.3 | 505.1 | 543.7 | 1,376.4 | 4,013.9 | 502.9 | 490.2 | 429.4 |
| Gross Profit
| 9,322.3 | 8,349.3 | 5,932.9 | 5,629 | 4,897.7 | 4,363.6 | 4,909.4 | 4,706.5 | 4,421.8 | 5,060.7 | 4,709.4 | 4,611.2 | 4,223.5 | 4,522.4 | 4,236.1 | 4,015 | 3,575 | 4,383.6 | 4,605.8 | 4,393.3 | 4,363.5 | 2,093.7 | 4,265.8 | 4,259.9 | 3,335.9 | 702.71 | 4,173.7 | 3,809.9 | 3,740.6 |
| Gross Profit Ratio
| 0.983 | 0.981 | 0.884 | 0.875 | 0.852 | 0.807 | 0.877 | 0.864 | 0.848 | 0.98 | 0.857 | 0.85 | 0.833 | 0.899 | 0.879 | 0.88 | 0.869 | 0.921 | 0.878 | 0.882 | 0.865 | 0.43 | 0.894 | 0.887 | 0.708 | 0.149 | 0.892 | 0.886 | 0.897 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 6 | 0 | 0 | 0 | 3.8 | 0 | 0 | 0 | 3.5 | 0 | 0 | 0 | 3.6 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | 385 | 0 | 0 | 0 | 98.14 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 451.4 | 0 | 0 | 0 | 380.4 | 0 | 0 | 0 | 275.9 | 0 | 0 | 0 | 149.9 | 0 | 0 | 0 | 268.8 | 0 | 0 | 0 | 357.2 | 0 | 0 | 0 | 268.05 | 0 | 0 | 0 |
| SG&A
| 0 | 457.4 | 0 | 0 | 0 | 384.2 | 0 | 0 | 0 | 279.4 | 0 | 0 | 0 | 153.5 | 0 | 0 | 0 | 271.7 | 0 | 0 | 0 | 742.2 | 0 | 0 | 0 | 366.19 | 0 | 0 | 0 |
| Other Expenses
| 1,734.7 | -1,560.9 | 1,428.5 | 1,221.4 | 1,580.8 | -1,363 | 1,034 | 1,042.1 | 113.2 | -2,488 | 862.1 | 660.7 | 1,009.1 | -2,987.1 | 1,130.5 | 1,137 | 798.2 | -1,486.5 | 672.6 | 510.7 | 483.6 | -987 | 558.5 | 348.8 | 299.6 | -815.1 | 275.7 | 276.1 | 0 |
| Operating Expenses
| 921.1 | 1,560.9 | 971.5 | 936.4 | 742.5 | -1,940.7 | 914.7 | 795.8 | 660.3 | 1,260.2 | 698.5 | 636.1 | 549.1 | 695.3 | 518.4 | 500.4 | 547.5 | 766.7 | 596.1 | 605.9 | 525 | -1,842.3 | 1,141.3 | 1,636.6 | 689.1 | -1,854.86 | 1,598.4 | 1,443.4 | 1,422.4 |
| Operating Income
| 7,522.5 | 6,788.4 | 6,389.9 | 5,914 | 5,736 | 4,941.3 | 5,028.7 | 4,952.8 | 3,874.7 | 4,446.1 | 4,873 | 4,635.8 | 3,674.4 | 3,827.1 | 3,717.7 | 3,514.6 | 3,027.5 | 3,616.9 | 4,009.7 | 3,787.4 | 3,838.5 | 3,936 | 3,124.5 | 2,623.3 | 2,646.8 | 2,557.57 | 2,575.3 | 2,366.5 | 2,318.2 |
| Operating Income Ratio
| 0.793 | 0.797 | 0.952 | 0.92 | 0.998 | 0.913 | 0.899 | 0.909 | 0.743 | 0.861 | 0.887 | 0.855 | 0.725 | 0.761 | 0.772 | 0.77 | 0.736 | 0.76 | 0.764 | 0.761 | 0.761 | 0.809 | 0.655 | 0.546 | 0.562 | 0.542 | 0.551 | 0.55 | 0.556 |
| Total Other Income Expenses Net
| -23.1 | -23.2 | -21.6 | -22.7 | -23.4 | -23.8 | -23.9 | -24.3 | -24.9 | -19.6 | -21.5 | -22.1 | 986.8 | 403 | 1,108.5 | 1,114.9 | 776.2 | -321.2 | 650.6 | 487.9 | 460.7 | 209.5 | 558.5 | 348.8 | 299.6 | 255.78 | 275.7 | 276.1 | 0 |
| Income Before Tax
| 7,522.5 | 6,788.4 | 6,368.3 | 5,891.3 | 5,712.6 | 4,917.5 | 5,004.8 | 4,928.5 | 3,849.8 | 4,426.5 | 4,851.5 | 4,613.7 | 4,661.2 | 4,230.1 | 4,826.2 | 4,629.5 | 3,803.7 | 3,295.7 | 4,660.3 | 4,275.3 | 4,299.2 | 4,145.5 | 3,683 | 2,972.1 | 2,946.4 | 2,813.35 | 2,851 | 2,642.6 | 2,318.2 |
| Income Before Tax Ratio
| 0.793 | 0.797 | 0.949 | 0.916 | 0.994 | 0.909 | 0.894 | 0.905 | 0.738 | 0.857 | 0.883 | 0.851 | 0.919 | 0.841 | 1.002 | 1.015 | 0.924 | 0.692 | 0.888 | 0.858 | 0.852 | 0.852 | 0.772 | 0.619 | 0.625 | 0.596 | 0.61 | 0.615 | 0.556 |
| Income Tax Expense
| 1,484.9 | 1,380 | 1,489.1 | 1,515.7 | 938.5 | 1,155.8 | 1,313.2 | 1,290 | 707.9 | 991 | 1,254 | 1,169.9 | 1,206.7 | 1,069.3 | 1,133.6 | 1,248.9 | 780.1 | 797.4 | 1,134.8 | 592.9 | 1,381.3 | 1,383.8 | 1,250.4 | 913 | 893.8 | 991.59 | 900.4 | 844.5 | 672.5 |
| Net Income
| 6,037.6 | 5,408.4 | 4,879.2 | 4,375.6 | 4,774.1 | 3,761.7 | 3,691.6 | 3,638.5 | 3,141.9 | 3,435.5 | 3,597.5 | 3,443.8 | 3,454.5 | 3,160.8 | 3,692.6 | 3,380.6 | 3,023.6 | 2,498.3 | 3,525.5 | 3,682.4 | 2,917.9 | 2,761.7 | 2,432.6 | 2,059.1 | 2,052.6 | 1,821.76 | 1,950.6 | 1,798.1 | 1,645.7 |
| Net Income Ratio
| 0.636 | 0.635 | 0.727 | 0.68 | 0.831 | 0.695 | 0.66 | 0.668 | 0.602 | 0.665 | 0.654 | 0.635 | 0.681 | 0.628 | 0.766 | 0.741 | 0.735 | 0.525 | 0.672 | 0.739 | 0.579 | 0.568 | 0.51 | 0.429 | 0.436 | 0.386 | 0.417 | 0.418 | 0.395 |
| EPS
| 28.28 | 25.33 | 22.86 | 20.45 | 22.36 | 17.63 | 17.3 | 17.06 | 14.73 | 16.11 | 16.88 | 16.16 | 16.22 | 14.84 | 17.34 | 15.88 | 14.2 | 11.74 | 16.58 | 17.32 | 13.72 | 12.97 | 11.45 | 9.71 | 9.7 | 8.56 | 9.26 | 8.91 | 8.06 |
| EPS Diluted
| 28.18 | 25.25 | 22.82 | 20.44 | 22.36 | 17.62 | 17.3 | 17.05 | 14.72 | 16.11 | 16.86 | 16.14 | 16.19 | 14.81 | 17.31 | 15.85 | 14.17 | 11.74 | 16.53 | 17.27 | 13.69 | 12.97 | 11.43 | 9.69 | 9.68 | 8.56 | 9.25 | 8.91 | 8.06 |
| EBITDA
| 7,655.2 | 6,921.8 | 6,520.8 | 6,043.8 | 5,865.1 | 5,073.8 | 5,162.4 | 5,085 | 4,009.7 | 4,581.1 | 5,006.4 | 4,771.7 | 4,818.6 | 4,389.7 | 4,988.2 | 4,792.2 | 3,963 | 3,485.3 | 4,808.7 | 4,422.7 | 4,440.9 | 3,970.7 | 3,161.6 | 2,654 | 2,972.4 | 2,601.97 | 2,600.1 | 2,389.6 | 2,345.015 |
| EBITDA Ratio
| 0.807 | 0.813 | 0.971 | 0.94 | 1.021 | 0.938 | 0.923 | 0.934 | 0.769 | 0.887 | 0.911 | 0.88 | 0.95 | 0.873 | 1.035 | 1.05 | 0.963 | 0.732 | 0.916 | 0.888 | 0.88 | 0.816 | 0.663 | 0.553 | 0.631 | 0.552 | 0.556 | 0.556 | 0.562 |