Nifty
Sensex
:
:
23907.25
79117.11
557.35 (2.39%)
1961.32 (2.54%)

Finance - Asset Management

Rating :
N/A

BSE: 541729 | NSE: HDFCAMC

4234.70
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  4229.90
  •  4264.95
  •  4201.25
  •  4220.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  408268
  •  17292.42
  •  4864.00
  •  2848.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 90,214.56
  • 40.86
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 90,183.12
  • 1.66%
  • 13.29

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 52.51%
  • 0.62%
  • 7.61%
  • FII
  • DII
  • Others
  • 21.55%
  • 14.82%
  • 2.89%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.72
  • 5.23
  • 6.90

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.75
  • 4.52
  • 4.16

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.70
  • 9.04
  • 11.78

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
887.21
643.08
37.96%
775.24
574.54
34.93%
695.43
540.95
28.56%
671.32
559.56
19.97%
Expenses
183.77
162.00
13.44%
180.88
146.13
23.78%
156.75
130.49
20.12%
162.09
146.72
10.48%
EBITDA
703.44
481.08
46.22%
594.36
428.41
38.74%
538.68
410.46
31.24%
509.23
412.84
23.35%
EBIDTM
79.29%
74.81%
76.67%
74.57%
77.46%
75.88%
75.86%
73.78%
Other Income
170.98
122.27
39.84%
173.47
158.10
9.72%
155.82
96.92
60.77%
142.85
103.40
38.15%
Interest
2.27
2.27
0.00%
2.31
2.34
-1.28%
2.32
2.38
-2.52%
2.16
2.39
-9.62%
Depreciation
13.74
12.99
5.77%
13.27
12.91
2.79%
13.34
13.25
0.68%
13.09
13.37
-2.09%
PBT
858.41
588.09
45.97%
752.25
571.26
31.68%
678.84
491.75
38.05%
636.83
500.48
27.24%
Tax
281.80
151.57
85.92%
148.49
93.85
58.22%
138.00
115.58
19.40%
148.91
131.32
13.39%
PAT
576.61
436.52
32.09%
603.76
477.41
26.47%
540.84
376.17
43.78%
487.92
369.16
32.17%
PATM
64.99%
67.88%
77.88%
83.09%
77.77%
69.54%
72.68%
65.97%
EPS
26.99
20.45
31.98%
28.27
22.37
26.37%
25.33
17.63
43.68%
22.86
17.30
32.14%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 24
Mar 23
Net Sales
3,029.20
2,584.37
2,166.81
Net Sales Growth
30.67%
19.27%
 
Cost Of Goods Sold
0.00
0.00
0.00
Gross Profit
3,029.20
2,584.37
2,166.81
GP Margin
100.00%
100%
100%
Total Expenditure
683.49
626.95
549.57
Power & Fuel Cost
-
5.55
5.51
% Of Sales
-
0.21%
0.25%
Employee Cost
-
354.06
312.67
% Of Sales
-
13.70%
14.43%
Manufacturing Exp.
-
106.11
91.26
% Of Sales
-
4.11%
4.21%
General & Admin Exp.
-
112.31
91.57
% Of Sales
-
4.35%
4.23%
Selling & Distn. Exp.
-
0.00
0.00
% Of Sales
-
0%
0%
Miscellaneous Exp.
-
54.47
54.07
% Of Sales
-
2.11%
2.50%
EBITDA
2,345.71
1,957.42
1,617.24
EBITDA Margin
77.44%
75.74%
74.64%
Other Income
643.12
579.02
315.85
Interest
9.06
9.09
9.69
Depreciation
53.44
52.33
53.34
PBT
2,926.33
2,475.02
1,870.06
Tax
717.20
532.33
446.69
Tax Rate
24.51%
21.51%
23.89%
PAT
2,209.13
1,942.69
1,423.37
PAT before Minority Interest
2,209.13
1,942.69
1,423.37
Minority Interest
0.00
0.00
0.00
PAT Margin
72.93%
75.17%
65.69%
PAT Growth
33.14%
36.49%
 
EPS
103.42
90.95
66.64

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Shareholder's Funds
7,075.01
6,107.82
Share Capital
106.74
106.71
Total Reserves
6,810.43
5,889.74
Non-Current Liabilities
219.76
209.01
Secured Loans
0.00
0.00
Unsecured Loans
0.00
0.00
Long Term Provisions
16.43
12.57
Current Liabilities
259.08
219.31
Trade Payables
38.96
34.46
Other Current Liabilities
213.86
166.46
Short Term Borrowings
0.00
0.00
Short Term Provisions
6.26
18.39
Total Liabilities
7,553.85
6,536.14
Net Block
152.64
150.47
Gross Block
328.14
306.86
Accumulated Depreciation
175.50
156.39
Non Current Assets
707.93
797.80
Capital Work in Progress
0.87
2.14
Non Current Investment
507.39
599.30
Long Term Loans & Adv.
47.03
45.89
Other Non Current Assets
0.00
0.00
Current Assets
6,845.92
5,738.34
Current Investments
6,648.64
5,476.86
Inventories
0.00
0.00
Sundry Debtors
106.45
194.98
Cash & Bank
40.02
7.03
Other Current Assets
50.81
33.72
Short Term Loans & Adv.
26.52
25.75
Net Current Assets
6,586.84
5,519.03
Total Assets
7,553.85
6,536.14

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 24
Mar 23
Cash From Operating Activity
1,614.69
1,149.35
PBT
2,475.02
1,870.06
Adjustment
-466.74
-209.15
Changes in Working Capital
136.19
-101.35
Cash after chg. in Working capital
2,144.47
1,559.56
Interest Paid
0.00
0.00
Tax Paid
-529.78
-410.21
Other Direct Exp. Paid
0.00
0.00
Extra & Other Items
0.00
0.00
Cash From Investing Activity
-542.20
-216.81
Net Fixed Assets
-18.60
Net Investments
-1,110.87
Others
587.27
Cash from Financing Activity
-1,066.18
-929.90
Net Cash Inflow / Outflow
6.31
2.64
Opening Cash & Equivalents
4.46
1.87
Closing Cash & Equivalent
10.33
4.46

Financial Ratios

Standalone /

Consolidated
Description
Mar 24
Mar 23
Book Value (Rs.)
324.02
280.97
ROA
27.58%
21.78%
ROE
30.09%
23.74%
ROCE
37.69%
30.78%
Fixed Asset Turnover
8.14
7.06
Receivable days
21.29
32.84
Inventory Days
0.00
0.00
Payable days
0.00
0.00
Cash Conversion Cycle
21.29
32.84
Total Debt/Equity
0.00
0.00
Interest Cover
273.28
193.99

News Update:


  • HDFC AMC’s consolidated net profit rises 32% to Rs 576.61 crore in Q2FY25
    16th Oct 2024, 11:12 AM

    Consolidated total income of the company increased by 38.26% at Rs 1,058.19 crore for Q2FY25

    Read More
  • HDFC Asset Mngt. Co - Quarterly Results
    15th Oct 2024, 14:38 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.