HDFC Asset Management Company Limited (HDFCAMC.NS)
INR 4334.75
(-0.76%)
INR 4334.75
(-0.76%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.84 Billion | 21.66 Billion | 21.15 Billion | 18.52 Billion | 20.03 Billion | 19.15 Billion |
| Cost of Revenue | 3.64 Billion | 3.16 Billion | 2.54 Billion | 2.17 Billion | 2.28 Billion | 4.35 Billion |
| Gross Profit | 22.19 Billion | 18.5 Billion | 18.6 Billion | 16.34 Billion | 17.74 Billion | 14.79 Billion |
| Operating Expenses | 6.24 Billion | 533.4 Million | 3.14 Billion | 2.26 Billion | 2.49 Billion | 2.46 Billion |
| Selling, General and Administrative Expenses | 797.2 Million | 682.9 Million | 461.6 Million | 319.1 Million | 517.2 Million | 556.8 Million |
| Research and Development Expenses | - | 0.75 | 0.76 | 0.79 | 0.77 | 0.68 |
| Other Expenses | - | 826.3 Million | 43.9 Million | 78.6 Million | 180.4 Million | 219.5 Million |
| Cost and Expenses | 6.88 Billion | 3.69 Billion | 5.69 Billion | 4.43 Billion | 4.78 Billion | 6.82 Billion |
| Operating Income | 15.95 Billion | 18.79 Billion | 18.63 Billion | 17.58 Billion | 16.64 Billion | 14.14 Billion |
| Interest Expense | 90.9 Million | 96.9 Million | 86.4 Million | 89.5 Million | 89.8 Million | - |
| Income Tax Expense | 5.32 Billion | 4.46 Billion | 4.62 Billion | 4.23 Billion | 3.9 Billion | 4.44 Billion |
| Earnings before Tax | 24.75 Billion | 18.7 Billion | 18.55 Billion | 17.48 Billion | 16.53 Billion | 13.74 Billion |
| Net Income | 19.42 Billion | 14.23 Billion | 13.93 Billion | 13.25 Billion | 12.62 Billion | 9.3 Billion |
| Earnings Per Share Basic | 91.00 | 66.72 | 65.36 | 62.28 | 59.37 | 43.87 |
| Earnings Per Share Diluted | 90.89 | 66.71 | 65.32 | 62.16 | 59.23 | 43.78 |
| Weighted Average Shares Outstanding | 213.48 Million | 213.32 Million | 213.13 Million | 212.88 Million | 212.63 Million | 212.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 213.73 Million | 213.36 Million | 213.28 Million | 213.27 Million | 213.13 Million | 212.56 Million |
| Gross Margin | 0.86 | 0.85 | 0.88 | 0.88 | 0.89 | 0.77 |
| EBIT Margin | 0.97 | 0.89 | 0.77 | 0.81 | 0.86 | 0.64 |
| Profit Margin | 0.75 | 0.66 | 0.66 | 0.72 | 0.63 | 0.49 |
| EBITDA | 24.94 Billion | 19.64 Billion | 19.47 Billion | 18.4 Billion | 17.33 Billion | 14.44 Billion |
| Earnings Before Tax Margin | 0.62 | 0.87 | 0.88 | 0.95 | 0.83 | 0.74 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.87 Billion | 9.48 Billion | 31.63 Billion | 8.51 Billion | 6.71 Billion | 6.43 Billion |
| Cost of Revenue | 968.4 Million | 164.8 Million | 639 Million | 163.2 Million | 780.3 Million | 801.8 Million |
| Gross Profit | 7.9 Billion | 9.32 Billion | 30.99 Billion | 8.34 Billion | 5.93 Billion | 5.62 Billion |
| Operating Expenses | 1 Billion | 921.1 Million | 6.24 Billion | 1.56 Billion | 971.5 Million | 936.4 Million |
| Selling, General and Administrative Expenses | - | - | - | 457.4 Million | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Billion | 1.73 Billion | -6.24 Billion | -1.56 Billion | 1.42 Billion | 1.22 Billion |
| Cost and Expenses | 1.97 Billion | 1.96 Billion | 6.88 Billion | 1.72 Billion | 1.75 Billion | 1.73 Billion |
| Operating Income | 6.89 Billion | 7.52 Billion | 24.75 Billion | 6.78 Billion | 6.38 Billion | 5.91 Billion |
| Interest Expense | 22.7 Million | 23.1 Million | 90.9 Million | 23.2 Million | 21.6 Million | 22.7 Million |
| Income Tax Expense | 2.81 Billion | 1.48 Billion | 5.32 Billion | 1.38 Billion | 1.48 Billion | 1.51 Billion |
| Earnings before Tax | 8.58 Billion | 7.52 Billion | 24.75 Billion | 6.78 Billion | 6.36 Billion | 5.89 Billion |
| Net Income | 5.76 Billion | 6.03 Billion | 19.42 Billion | 5.4 Billion | 4.87 Billion | 4.37 Billion |
| Earnings Per Share Basic | 26.99 | 28.28 | - | 25.33 | 22.86 | 20.45 |
| Earnings Per Share Diluted | 26.89 | 28.18 | - | 25.25 | 22.82 | 20.44 |
| Weighted Average Shares Outstanding | 213.63 Million | 213.49 Million | 213.48 Million | 214.19 Million | 213.48 Million | 213.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 214.43 Million | 214.25 Million | 213.74 Million | 214.19 Million | 213.81 Million | 213.56 Million |
| Gross Margin | 0.89 | 0.98 | 0.98 | 0.98 | 0.88 | 0.88 |
| EBIT Margin | 0.99 | 0.81 | - | 0.81 | 0.97 | 0.94 |
| Profit Margin | 0.65 | 0.64 | 0.61 | 0.64 | 0.73 | 0.68 |
| EBITDA | 8.74 Billion | 7.65 Billion | - | 6.92 Billion | 6.52 Billion | 6.04 Billion |
| Earnings Before Tax Margin | 0.78 | 0.79 | 0.78 | 0.80 | 0.95 | 0.92 |
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