Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
4,122.00
3,498.00
2,584.00
2,166.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
4,122.00
3,498.00
2,584.00
2,166.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.00
6.00
5.00
5.00
Employee Cost
482.00
389.00
354.00
312.00
Operating Expenses
61.00
57.00
46.00
37.00
General and Administration Expenses
216.00
197.00
173.00
148.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
59.00
56.00
47.00
45.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
826.00
706.00
626.00
549.00
Operating Profit (PBDIT) excl Other Income
3,295.00
2,791.00
1,957.00
1,617.00
Other Income
500.00
561.00
579.00
315.00
Operating Profit (PBDIT)
3,795.00
3,353.00
2,536.00
1,933.00
Interest
13.00
9.00
9.00
9.00
Profit before Depriciation and Tax
3,782.00
3,344.00
2,527.00
1,923.00
Depreciation
72.00
58.00
52.00
53.00
Profit Before Taxation & Exceptional Items
3,709.00
3,285.00
2,475.00
1,870.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
3,709.00
3,285.00
2,475.00
1,870.00
Provision for Tax
851.00
825.00
532.00
446.00
Profit After Tax
2,858.00
2,460.00
1,942.00
1,423.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
6,938.00
5,976.00
5,059.00
4,531.00
Profit Available for appropriations
9,796.00
8,436.00
7,002.00
5,955.00
Appropriations
9,796.00
8,436.00
7,002.00
5,955.00
Equity Dividend (%)
1,080.00%
1,800.00%
1,400.00%
960.00%
Earnings Per Share
66.77
57.58
91.00
66.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.83% vs 35.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 18.03% vs 42.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 41.55% vs 3.52% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 16.17% vs 26.64% in Mar 2025
Compare Profit and Loss Results of HDFC AMC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,122.00
3,901.00
221.00
5.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,122.00
3,901.00
221.00
5.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
6.00
0.00
6.00
0%
Employee Cost
482.00
315.00
167.00
53.02%
Operating Expenses
61.00
0.00
61.00
0%
General and Administration Expenses
216.00
1,132.00
-916.00
-80.92%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
59.00
81.00
-22.00
-27.16%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
826.00
1,529.00
-703.00
-45.98%
Operating Profit (PBDIT) excl Other Income
3,295.00
2,372.00
923.00
38.91%
Other Income
500.00
159.00
341.00
214.47%
Operating Profit (PBDIT)
3,795.00
2,532.00
1,263.00
49.88%
Interest
13.00
42.00
-29.00
-69.05%
Profit before Depriciation and Tax
3,782.00
2,489.00
1,293.00
51.95%
Depreciation
72.00
24.00
48.00
200.00%
Profit Before Taxation & Exceptional Items
3,709.00
2,465.00
1,244.00
50.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,709.00
2,463.00
1,246.00
50.59%
Provision for Tax
851.00
639.00
212.00
33.18%
Profit After Tax
2,858.00
1,825.00
1,033.00
56.60%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
6,938.00
-509.00
7,447.00
1,463.06%
Profit Available for appropriations
9,796.00
1,314.00
8,482.00
645.51%
Appropriations
9,796.00
1,314.00
8,482.00
645.51%
Equity Dividend (%)
1080%
0%
1,080.00
Earnings Per Share
66.77
3.34
63.43
1,899.10%
Profit And Loss - Net Sales
Net Sales 4,122.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.83% vs 35.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,295.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.03% vs 42.63% in Mar 2025
Profit And Loss - Interest
Interest 13.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.55% vs 3.52% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,858.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.17% vs 26.64% in Mar 2025
