alphaveHDFCAMC₹2,430.00

HDFC Asset Management Company Ltd.

Annual Quarterly₹ CrorePeersNAM-INDIA UTIAMC ABSLAMC IRFC BAJAJHLDNG TATACAP RECLTD PFCMcap ₹1.04L Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	643.1	671.3	695.4	775.2	887.2	934.6	901.4	968.2	1,027.4	1,075.1	1,051.5	1,099.7
Other Income	122.3	142.9	155.8	173.5	171.0	93.1	124.1	233.0	96.2	159.3	11.6	262.8
Total Income	765.4	814.2	851.3	948.7	1,058.2	1,027.7	1,025.5	1,201.2	1,123.6	1,234.4	1,063.1	1,362.6
Expenses
+ Employee Benefit Expense	93.0	90.6	86.7	101.1	95.9	95.3	96.9	109.2	123.8	123.6	125.4	143.6
+ Finance Costs	2.3	2.2	2.3	2.3	2.3	2.2	2.6	3.1	3.2	3.4	3.7	3.7
+ Depreciation & Amortisation	13.0	13.1	13.3	13.3	13.7	14.9	16.6	17.3	17.8	18.4	19.4	20.5
+ Other Expenses	68.6	71.1	69.4	78.8	86.9	74.3	73.1	84.4	100.9	73.0	78.3	102.7
Total Expenses	177.3	177.3	172.4	196.5	199.8	187.9	190.4	215.5	247.6	220.5	229.5	273.5
EBITDA	481.1	509.2	538.7	594.4	703.4	763.9	730.2	773.0	800.8	876.4	845.2	850.4
EBIT	468.1	496.1	525.3	581.1	689.7	749.0	713.6	755.7	783.0	858.0	825.7	829.9
Profit
PBT before Exceptional Items	588.1	636.8	678.8	752.3	858.4	839.9	835.1	985.7	876.0	1,013.9	833.6	1,089.0
Pretax Income	588.1	636.8	678.8	752.3	858.4	839.9	835.1	985.7	876.0	1,013.9	833.6	1,089.0
+ Current Tax	129.4	137.3	122.7	164.9	186.9	184.1	194.4	221.5	149.0	223.2	212.6	245.2
+ Deferred Tax	22.2	11.6	15.3	-16.4	95.0	14.4	2.2	16.6	8.5	21.4	-1.7	6.7
Tax Expense	151.6	148.9	138.0	148.5	281.8	198.5	196.6	238.1	157.5	244.5	210.9	251.9
Net Income	436.5	487.9	540.8	603.8	576.6	641.4	638.5	747.6	718.4	769.4	622.7	837.1
+ Net Income — Continuing Ops	436.5	487.9	540.8	603.8	576.6	641.4	638.5	747.6	718.4	769.4	622.7	837.1
+ Other Comprehensive Income	0.5	-0.4	0.6	-3.3	0.4	0.9	0.0	-4.4	1.5	0.0	2.6	-4.1
Total Comprehensive Income	437.0	487.5	541.4	600.4	577.0	642.3	638.5	743.1	719.9	769.5	625.3	833.0
Net Income to Common	436.5	487.9	540.8	603.8	576.6	641.4	638.5	747.6	718.4	769.4	622.7	837.1
Per Share
Basic EPS	20.45	22.86	25.33	28.28	26.99	30.02	29.87	34.95	33.58	17.97	14.54	19.53
Diluted EPS	20.44	22.82	25.25	28.18	26.89	29.90	29.77	34.82	33.42	17.89	14.48	19.46
Revenue Detail — as filed
+ Sale of Services	643.1	671.3	695.4	775.2	887.2	934.6	901.4	968.2	1,027.4	1,075.1	1,051.5	1,099.7
Expense Detail — as filed
+ Fees & Commission Expense	0.4	0.5	0.7	0.9	0.9	1.1	1.2	1.6	1.9	2.1	2.7	3.0
Other Comprehensive Income — detail
+ Other Comprehensive Income	0.5	-0.4	0.6	-3.3	0.4	0.9	0.0	-4.4	1.5	0.0	2.6	-4.1
+ Items NOT to be Reclassified to P&L	0.9	-0.5	0.5	-4.3	0.3	0.4	-0.2	-5.5	0.4	-0.3	1.0	-5.2
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-0.2	-1.2	0.1	-0.1	0.1	-1.2
+ Tax on Items NOT to be Reclassified — alt tag	0.2	-0.1	0.0	-0.9	0.1	0.1	—	—	—	—	—	—
+ Items to be Reclassified to P&L	-0.2	0.0	0.1	0.0	0.1	0.6	0.1	-0.3	1.2	0.2	1.8	-0.0
+ Tax on Items to be Reclassified	—	—	—	—	—	—	0.0	-0.1	0.0	-0.1	0.1	0.0
Comprehensive Income — Owners of Parent	437.0	487.5	541.4	600.4	577.0	0.0	—	743.1	719.9	769.5	625.3	833.0
Comprehensive Income — Non-controlling Interests	0.0	0.0	0.0	0.0	0.0	642.3	638.5	—	—	—	0.0	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	20.45	22.86	25.33	28.28	26.99	30.02	29.87	34.95	33.58	17.97	14.54	19.53
Diluted EPS — Continuing Operations	20.44	22.82	25.25	28.18	26.89	29.90	29.77	34.82	33.42	17.89	14.48	19.46
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	643.1	671.3	695.4	775.2	887.2	934.6	901.4	968.2	1,027.4	1,075.1	1,051.5	1,099.7
Gross Margin %	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	588.1	636.8	678.8	752.3	858.4	839.9	835.1	985.7	876.0	1,013.9	833.6	1,089.0
Net Income Adj (tax-effected)	436.5	487.9	540.8	603.8	576.6	641.4	638.5	747.6	718.4	769.4	622.7	837.1
EPS Adj	20.45	22.86	25.33	28.28	26.99	30.02	29.87	34.95	33.58	17.97	14.54	19.53
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00
Paid Up Equity Capital	106.7	106.7	106.7	106.8	106.8	106.9	106.9	107.0	107.0	214.2	214.2	214.3

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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