HDFC Asset Management Company Ltd
NSE:HDFCAMC
Income Statement
Earnings Waterfall
HDFC Asset Management Company Ltd
Revenue
|
24.3B
INR
|
Cost of Revenue
|
-115.6m
INR
|
Gross Profit
|
24.2B
INR
|
Operating Expenses
|
-6.5B
INR
|
Operating Income
|
17.7B
INR
|
Other Expenses
|
101.7m
INR
|
Net Income
|
17.8B
INR
|
Income Statement
HDFC Asset Management Company Ltd
Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
18 341
N/A
|
18 376
+0%
|
18 879
+3%
|
18 974
+0%
|
19 764
+4%
|
19 483
-1%
|
19 660
+1%
|
20 136
+2%
|
20 033
-1%
|
19 104
-5%
|
18 686
-2%
|
18 257
-2%
|
21 609
+18%
|
19 481
-10%
|
20 342
+4%
|
21 020
+3%
|
23 950
+14%
|
21 299
-11%
|
21 323
+0%
|
21 421
+0%
|
24 478
+14%
|
22 198
-9%
|
23 181
+4%
|
24 299
+5%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(3 270)
|
0
|
0
|
0
|
(2 403)
|
(2 539)
|
(2 570)
|
(2 663)
|
(299)
|
(198)
|
(202)
|
(145)
|
(146)
|
(146)
|
(146)
|
(145)
|
(141)
|
(145)
|
(144)
|
(140)
|
(134)
|
(128)
|
(120)
|
(116)
|
|
Gross Profit |
15 071
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17 362
N/A
|
7 370
-58%
|
12 319
+67%
|
17 473
+42%
|
19 734
+13%
|
18 906
-4%
|
18 484
-2%
|
18 113
-2%
|
21 462
+18%
|
19 336
-10%
|
20 196
+4%
|
20 876
+3%
|
23 809
+14%
|
21 154
-11%
|
21 179
+0%
|
21 282
+0%
|
24 344
+14%
|
22 070
-9%
|
23 062
+4%
|
24 183
+5%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(4 845)
|
(8 329)
|
(8 575)
|
(8 121)
|
(4 418)
|
(3 445)
|
(2 449)
|
(1 969)
|
(4 605)
|
(4 587)
|
(4 438)
|
(4 358)
|
(4 382)
|
(4 692)
|
(5 091)
|
(5 477)
|
(5 639)
|
(5 695)
|
(5 786)
|
(5 908)
|
(5 992)
|
(6 132)
|
(6 352)
|
(6 505)
|
|
Selling, General & Administrative |
(4 621)
|
(1 969)
|
(2 023)
|
(2 025)
|
(4 131)
|
(2 092)
|
(2 126)
|
(2 192)
|
(3 823)
|
(2 106)
|
(2 063)
|
(2 061)
|
(3 791)
|
(2 576)
|
(2 840)
|
(3 046)
|
(5 071)
|
(3 067)
|
(3 107)
|
(3 123)
|
(5 370)
|
(3 185)
|
(3 276)
|
(3 392)
|
|
Depreciation & Amortization |
(94)
|
(98)
|
(105)
|
(117)
|
(129)
|
(221)
|
(315)
|
(405)
|
(504)
|
(522)
|
(538)
|
(552)
|
(554)
|
(552)
|
(547)
|
(541)
|
(539)
|
(538)
|
(535)
|
(535)
|
(533)
|
(528)
|
(525)
|
(522)
|
|
Other Operating Expenses |
(131)
|
(6 262)
|
(6 447)
|
(5 978)
|
(159)
|
(1 132)
|
(7)
|
627
|
(278)
|
(1 958)
|
(1 837)
|
(1 746)
|
(37)
|
(1 564)
|
(1 704)
|
(1 891)
|
(30)
|
(2 089)
|
(2 144)
|
(2 251)
|
(88)
|
(2 420)
|
(2 551)
|
(2 590)
|
|
Operating Income |
10 226
N/A
|
10 047
-2%
|
10 304
+3%
|
10 853
+5%
|
12 943
+19%
|
13 499
+4%
|
14 641
+8%
|
15 504
+6%
|
15 129
-2%
|
14 319
-5%
|
14 047
-2%
|
13 755
-2%
|
17 081
+24%
|
14 644
-14%
|
15 105
+3%
|
15 398
+2%
|
18 170
+18%
|
15 459
-15%
|
15 392
0%
|
15 374
0%
|
18 352
+19%
|
15 938
-13%
|
16 710
+5%
|
17 679
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
355
|
0
|
0
|
0
|
986
|
0
|
0
|
0
|
1 221
|
0
|
0
|
0
|
330
|
0
|
0
|
0
|
338
|
0
|
0
|
0
|
305
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(400)
|
(400)
|
(400)
|
(400)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1 163
|
1 236
|
1 519
|
220
|
2 000
|
2 162
|
2 276
|
180
|
1 716
|
2 343
|
2 801
|
79
|
3 703
|
3 227
|
2 958
|
44
|
2 283
|
2 664
|
2 836
|
42
|
4 626
|
4 806
|
5 201
|
|
Pre-Tax Income |
10 582
N/A
|
11 211
+6%
|
11 540
+3%
|
12 372
+7%
|
13 747
+11%
|
15 100
+10%
|
16 403
+9%
|
17 380
+6%
|
16 531
-5%
|
16 035
-3%
|
16 389
+2%
|
16 555
+1%
|
17 490
+6%
|
18 347
+5%
|
18 331
0%
|
18 357
+0%
|
18 553
+1%
|
17 742
-4%
|
18 056
+2%
|
18 210
+1%
|
18 701
+3%
|
20 563
+10%
|
21 516
+5%
|
22 879
+6%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(3 469)
|
(3 691)
|
(3 759)
|
(4 109)
|
(4 441)
|
(4 929)
|
(4 608)
|
(4 493)
|
(3 906)
|
(3 305)
|
(3 961)
|
(3 960)
|
(4 232)
|
(4 659)
|
(4 580)
|
(4 700)
|
(4 622)
|
(4 123)
|
(4 243)
|
(4 302)
|
(4 467)
|
(4 698)
|
(4 923)
|
(5 099)
|
|
Income from Continuing Operations |
7 113
|
7 520
|
7 781
|
8 263
|
9 306
|
10 171
|
11 795
|
12 888
|
12 624
|
12 730
|
12 428
|
12 595
|
13 258
|
13 689
|
13 752
|
13 657
|
13 931
|
13 619
|
13 813
|
13 908
|
14 234
|
15 866
|
16 593
|
17 780
|
|
Net Income (Common) |
7 113
N/A
|
7 520
+6%
|
7 781
+3%
|
8 263
+6%
|
9 306
+13%
|
10 171
+9%
|
11 795
+16%
|
12 888
+9%
|
12 624
-2%
|
12 730
+1%
|
12 428
-2%
|
12 595
+1%
|
13 258
+5%
|
13 689
+3%
|
13 752
+0%
|
13 657
-1%
|
13 931
+2%
|
13 619
-2%
|
13 813
+1%
|
13 908
+1%
|
14 234
+2%
|
15 866
+11%
|
16 593
+5%
|
17 780
+7%
|
|
EPS (Diluted) |
34.52
N/A
|
35.47
+3%
|
36.61
+3%
|
38.82
+6%
|
43.69
+13%
|
47.73
+9%
|
55.32
+16%
|
60.41
+9%
|
59.26
-2%
|
59.65
+1%
|
58.26
-2%
|
59.04
+1%
|
62.24
+5%
|
64.17
+3%
|
64.46
+0%
|
64.01
-1%
|
65.32
+2%
|
63.79
-2%
|
64.72
+1%
|
65.17
+1%
|
66.71
+2%
|
74.34
+11%
|
77.69
+5%
|
83.15
+7%
|