HDFCAMCAsset Management Company
HDFC Asset Management Co Ltd — Profit & Loss Statement
₹2216.40
-3.03%
HDFC Asset Management Co Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Rate For Calcs | 0.25 | 0.22 | 0.24 | 0.25 | — |
| Tax Effect Of Unusual Items | 133.45 Cr | 117.71 Cr | 67.15 Cr | 69.65 Cr | — |
| Normalized EBITDA | 2.82K Cr | 1.99K Cr | 1.65K Cr | 1.64K Cr | — |
| Total Unusual Items | 531.25 Cr | 547.22 Cr | 281.08 Cr | 279.62 Cr | — |
| Total Unusual Items Excluding Goodwill | 531.25 Cr | 547.22 Cr | 281.08 Cr | 279.62 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 2.46K Cr | 1.94K Cr | 1.42K Cr | 1.39K Cr | — |
| Reconciled Depreciation | 58.54 Cr | 52.33 Cr | 53.34 Cr | 53.85 Cr | — |
| Reconciled Cost Of Revenue | 356.45 Cr | 296.06 Cr | 265.76 Cr | 254.88 Cr | — |
| EBITDA | 3.35K Cr | 2.54K Cr | 1.93K Cr | 1.92K Cr | — |
| EBIT | 3.29K Cr | 2.48K Cr | 1.88K Cr | 1.86K Cr | — |
| Net Interest Income | 11.65 Cr | 18.82 Cr | 20.63 Cr | 24.94 Cr | — |
| Interest Expense | 9.41 Cr | 9.09 Cr | 9.69 Cr | 8.64 Cr | — |
| Interest Income | 21.06 Cr | 27.91 Cr | 30.32 Cr | 33.58 Cr | — |
| Normalized Income | 2.06K Cr | 1.51K Cr | 1.21K Cr | 1.18K Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.46K Cr | 1.94K Cr | 1.42K Cr | 1.39K Cr | — |
| Total Expenses | 765.06 Cr | 679.23 Cr | 602.87 Cr | 569.27 Cr | — |
| Rent Expense Supplemental | 1.52 Cr | 0.60 Cr | 0.38 Cr | 0.35 Cr | — |
| Diluted Average Shares | 21.44 Cr | 21.37 Cr | 21.34 Cr | 21.33 Cr | — |
| Basic Average Shares | 21.36 Cr | 21.35 Cr | 21.33 Cr | 21.31 Cr | — |
| Diluted EPS | 114.75 | 90.89 | 66.71 | 65.31 | — |
| Basic EPS | 115.16 | 91.00 | 66.72 | 65.36 | — |
| Diluted NI Availto Com Stockholders | 2.46K Cr | 1.94K Cr | 1.42K Cr | 1.39K Cr | — |
| Net Income Common Stockholders | 2.46K Cr | 1.94K Cr | 1.42K Cr | 1.39K Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 2.46K Cr | 1.94K Cr | 1.42K Cr | 1.39K Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 2.46K Cr | 1.94K Cr | 1.42K Cr | 1.39K Cr | — |
| Net Income Continuous Operations | 2.46K Cr | 1.94K Cr | 1.42K Cr | 1.39K Cr | — |
| Tax Provision | 825.39 Cr | 532.33 Cr | 446.69 Cr | 462.16 Cr | — |
| Pretax Income | 3.29K Cr | 2.48K Cr | 1.87K Cr | 1.86K Cr | — |
| Other Non Operating Income Expenses | 8.57 Cr | 3.66 Cr | 4.22 Cr | 4.39 Cr | — |
| Special Income Charges | 0.08 Cr | 0.05 Cr | 0.11 Cr | 0.03 Cr | — |
| Other Special Charges | -0.08 Cr | -0.05 Cr | -0.11 Cr | -0.03 Cr | — |
| Net Non Operating Interest Income Expense | 11.65 Cr | 18.82 Cr | 20.63 Cr | 24.94 Cr | — |
| Interest Expense Non Operating | 9.41 Cr | 9.09 Cr | 9.69 Cr | 8.64 Cr | — |
| Interest Income Non Operating | 21.06 Cr | 27.91 Cr | 30.32 Cr | 33.58 Cr | — |
| Operating Income | 2.73K Cr | 1.91K Cr | 1.56K Cr | 1.55K Cr | — |
| Operating Expense | 408.61 Cr | 383.17 Cr | 337.11 Cr | 314.39 Cr | — |
| Other Operating Expenses | 210.70 Cr | 179.69 Cr | 153.01 Cr | 122.45 Cr | — |
| Depreciation And Amortization In Income Statement | 58.54 Cr | 52.33 Cr | 53.34 Cr | 53.85 Cr | — |
| Depreciation Income Statement | 58.54 Cr | 52.33 Cr | 53.34 Cr | 53.85 Cr | — |
| Selling General And Administration | 85.80 Cr | 80.06 Cr | 68.29 Cr | 56.36 Cr | — |
| Selling And Marketing Expense | 45.99 Cr | 45.14 Cr | 41.92 Cr | 27.59 Cr | — |
| General And Administrative Expense | 39.81 Cr | 34.92 Cr | 26.37 Cr | 28.77 Cr | — |
| Rent And Landing Fees | 1.52 Cr | 0.60 Cr | 0.38 Cr | 0.35 Cr | — |
| Gross Profit | 3.14K Cr | 2.29K Cr | 1.90K Cr | 1.86K Cr | — |
| Cost Of Revenue | 356.45 Cr | 296.06 Cr | 265.76 Cr | 254.88 Cr | — |
| Total Revenue | 3.50K Cr | 2.58K Cr | 2.17K Cr | 2.12K Cr | — |
| Operating Revenue | 3.50K Cr | 2.58K Cr | 2.17K Cr | 2.12K Cr | — |
| Impairment Of Capital Assets | — | -0.05 Cr | -0.11 Cr | -0.03 Cr | -0.04 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.