Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
934.63
887.21
775.24
695.43
671.32
643.08
574.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
934.63
887.21
775.24
695.43
671.32
643.08
574.54
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
95.34
95.94
101.14
86.71
90.55
93.02
83.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.10
0.90
0.90
0.66
0.45
0.38
0.99
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
74.31
86.93
78.84
69.38
71.10
68.60
61.34
Total Expenditure (Excl Depreciation)
170.75
183.77
180.88
156.75
162.10
162.00
146.11
Operating Profit (PBDIT) excl Other Income
763.88
703.44
594.36
538.68
509.22
481.08
428.43
Other Income
93.09
170.98
173.47
155.82
142.86
122.27
158.08
Operating Profit (PBDIT)
856.97
874.42
767.83
694.50
652.08
603.35
586.51
Interest
2.23
2.27
2.31
2.32
2.16
2.27
2.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
854.74
872.15
765.52
692.18
649.92
601.08
584.17
Depreciation
14.89
13.74
13.27
13.34
13.09
12.99
12.91
Profit Before Tax
839.85
858.41
752.25
678.84
636.83
588.09
571.26
Tax
198.49
281.80
148.49
138.00
148.91
151.57
93.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
641.36
576.61
603.76
540.84
487.92
436.52
477.41
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
641.36
576.61
603.76
540.84
487.92
436.52
477.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
641.36
576.61
603.76
540.84
487.92
436.52
477.41
Equity Capital
106.88
106.81
106.79
106.74
106.74
106.74
106.73
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
30.0
26.99
28.27
25.33
22.86
20.45
22.37
Diluted Earnings per share
29.9
26.89
28.18
25.25
22.82
20.44
22.37
Operating Profit Margin (Excl OI)
81.73%
79.29%
76.67%
77.46%
75.85%
74.81%
74.57%
Gross Profit Margin
91.45%
98.3%
98.75%
99.53%
96.81%
93.47%
101.68%
PAT Margin
68.62%
64.99%
77.88%
77.77%
72.68%
67.88%
83.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 5.34% vs 14.44% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 11.23% vs -4.50% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 8.59% vs 18.35% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -1.76% vs -1.73% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of HDFC AMC With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
934.63
0
934.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
934.63
0
934.63
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
95.34
0
95.34
Power Cost
0.00
0
0.00
Manufacturing Expenses
1.10
0
1.10
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
74.31
0.00
74.31
Total Expenditure (Excl Depreciation)
170.75
0
170.75
Operating Profit (PBDIT) excl Other Income
763.88
0.00
763.88
Other Income
93.09
0
93.09
Operating Profit (PBDIT)
856.97
0
856.97
Interest
2.23
0
2.23
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
854.74
0
854.74
Depreciation
14.89
0
14.89
Profit Before Tax
839.85
0
839.85
Tax
198.49
0
198.49
Provisions and contingencies
0.00
0
0.00
Profit After Tax
641.36
0
641.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
641.36
0
641.36
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
641.36
0
641.36
Equity Capital
106.88
0
106.88
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
30.00
0
30.00
Diluted Earnings per share
29.90
0
29.90
Operating Profit Margin (Excl OI)
81.73%
0%
0.00
81.73%
Gross Profit Margin
91.45%
0%
0.00
91.45%
PAT Margin
68.62%
0%
0.00
68.62%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 934.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.34% vs 14.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.22% vs 19.97% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 641.36 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.23% vs -4.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.45% vs 32.17% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 763.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.59% vs 18.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 50.01% vs 23.35% in Dec 2023
Quarterly - Interest
Interest 2.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.76% vs -1.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.24% vs -9.62% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 81.73%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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