HDFCAMC
₹2719.8-42.5 (-1.54%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Profit increased to ₹638.46 crore in Q1 2025, indicating strong profitability amidst rising expenses.
- Operating margin improved to 78.88% this quarter, showcasing better operational efficiency compared to previous quarters.
- Strong net sales of ₹901.36 crore this quarter reflect solid demand and market position in financial services.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 695.43 | 775.24 | 887.21 | 934.63 | 901.36 | 968.15 | 1,027.40 | 1,075.10 | |
| Expenses | 2.32 | 2.31 | 2.27 | 2.23 | 2.60 | 3.07 | 3.19 | 3.36 | |
| Financing Profit | 693.11 | 772.93 | 884.94 | 932.40 | 898.76 | 965.08 | 1,024.21 | 1,071.74 | |
| Other Income | 155.82 | 173.47 | 170.98 | 93.09 | 124.12 | 233.01 | 96.19 | 159.29 | |
| Depreciation | 13.34 | 13.27 | 13.74 | 14.89 | 16.64 | 17.27 | 17.81 | 18.40 | |
| Profit Before Tax | 678.84 | 752.25 | 858.41 | 839.85 | 835.07 | 985.68 | 875.96 | 1,013.93 | |
| Tax | 138 | 148.49 | 281.80 | 198.49 | 196.61 | 238.13 | 157.53 | 244.51 | |
| Net Profit | 540.84 | 603.76 | 576.61 | 641.36 | 638.46 | 747.55 | 718.43 | 769.42 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |