HDFCAMC — HDFC Asset Management Income Statement

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Annual income statement for HDFC Asset Management, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	20,033	21,609	23,950	24,478	25,844
Cost of Revenue
Gross Profit	19,734	21,462	23,809	24,344	25,728
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,904	4,528	5,779	6,126	6,884
Operating Profit	15,129	17,081	18,170	18,352	18,960
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	16,531	17,490	18,553	18,701	24,750
Provision for Income Taxes
Net Income After Taxes	12,624	13,258	13,931	14,234	19,427
Net Income Before Extraordinary Items
Net Income	12,624	13,258	13,931	14,234	19,427
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	12,624	13,258	13,931	14,234	19,427
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	59.2	62.2	65.3	66.7	90.9
Dividends per Share