HDFC Asset Management Company Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|
Revenue | 1,025 | 1,027.10 | 1,057.82 |
Operating Expense | 170.46 | 170.06 | 183.17 |
Net Profit | 638.73 | 641.46 | 576.88 |
Net Profit Margin | 62.32 | 62.45 | 54.53 |
Earning Per Share | 29.88 | 30.02 | 27.01 |
EBIDTA | 852.35 | 842.60 | 779.70 |
Effective Tax Rate | 22.75 | 21.48 | 21.36 |
Particulars | Mar 2025 |
---|---|
Revenue | 1025.00 |
Operating Expense | 170.46 |
Net Profit | 638.73 |
Net Profit Margin | 62.32 |
Earning Per Share | 29.88 |
EBIDTA | 852.35 |
Effective Tax Rate | 22.75 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Total Revenue Annual | 3,498.03 | 2,584.37 | 2,166.81 |
Operating Expenses Annual | 713.41 | 631.98 | 558.66 |
Operating Profit Annual | 3,354.26 | 2,539.54 | 1,933.64 |
Interest Annual | 9.41 | 9.09 | 9.69 |
Depreciation | 58.41 | 52.26 | 53.34 |
Net Profit Annual | 2,461.05 | 1,945.88 | 1,423.92 |
Tax Annual | 825.39 | 532.31 | 446.69 |
Particulars | Mar 2025 |
---|---|
Total Revenue Annual | 3,498.03 |
Operating Expenses Annual | 713.41 |
Operating Profit Annual | 3,354.26 |
Interest Annual | 9.41 |
Depreciation | 58.41 |
Net Profit Annual | 2,461.05 |
Tax Annual | 825.39 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Cash Flow at the Beginning | 10.21 | 3.12 | 1.87 |
Cash Flow from Operations | 2,076.70 | 1,620.01 | 1,149.32 |
Cash Flow from Investing | -600.26 | -546.74 | -218.17 |
Cash Flow from Financing | -1,475.07 | -1,066.18 | -929.90 |
Cash Flow at the End | 11.58 | 10.21 | 3.12 |
Particulars | Mar 2025 |
---|---|
Cash Flow at the Beginning | 10.21 |
Cash Flow from Operations | 2,076.70 |
Cash Flow from Investing | -600.26 |
Cash Flow from Financing | -1,475.07 |
Cash Flow at the End | 11.58 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
PBDIT Margin (%) | 82.65 | 80.30 | 77.89 |
PBIT Margin (%) | 81.21 | 78.65 | 75.74 |
PBT Margin (%) | 72.58 | 70.00 | 67.92 |
Net PROFIT Margin (%) | 60.64 | 61.53 | 57.36 |
Return On Networth / Equity (%) | 32.35 | 29.51 | 24.47 |
Return On Networth /Employed (%) | 43.33 | 37.72 | 32.31 |
Return On Assets (%) | 32.14 | 29.53 | 24.66 |
Total Debt / Equity (X) | TBA | TBA | TBA |
Asset Turnover Ratio (%) | 0.53 | 0.48 | 0.43 |
Particulars | Mar 2025 |
---|---|
PBDIT Margin (%) | 82.65 |
PBIT Margin (%) | 81.21 |
PBT Margin (%) | 72.58 |
Net PROFIT Margin (%) | 60.64 |
Return On Networth / Equity (%) | 32.35 |
Return On Networth /Employed (%) | 43.33 |
Return On Assets (%) | 32.14 |
Total Debt / Equity (X) | TBA |
Asset Turnover Ratio (%) | 0.53 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Fixed Assets Annual | 197.38 | 152.17 | 152.61 |
Total Current Assets Annual | 267.38 | 215.35 | 304.76 |
Non Current Assets Annual | 8,486.25 | 7,342.20 | 6,231.77 |
Total Shareholders Funds Annual | 8,134.14 | 7,079.07 | 6,108.41 |
Total Assets Annual | 8,753.63 | 7,557.55 | 6,536.53 |
Particulars | Mar 2025 |
---|---|
Fixed Assets Annual | 197.38 |
Total Current Assets Annual | 267.38 |
Non Current Assets Annual | 8,486.25 |
Total Shareholders Funds Annual | 8,134.14 |
Total Assets Annual | 8,753.63 |
EPS (INR)
Expected
29.86
Reported
29.87
Surprise
0.03%
Dec 2024
EPS beaten by 0.03%
Sep 2024
EPS beaten by 0.07%
Jun 2024
EPS beaten by 0.00%