Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Net Sales
4,122.16
3,498.44
2,584.37
2,166.81
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
4,122.16
3,498.44
2,584.37
2,166.81
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
482.13
389.35
354.06
312.67
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.16
4.06
2.48
3.68
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
336.54
313.16
270.41
233.22
Total Expenditure (Excl Depreciation)
826.83
706.57
626.95
549.57
Operating Profit (PBDIT) excl Other Income
3,295.33
2,791.87
1,957.42
1,617.24
Other Income
500.04
561.66
579.02
315.85
Operating Profit (PBDIT)
3,795.37
3,353.53
2,536.44
1,933.09
Interest
13.32
9.41
9.09
9.69
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,782.05
3,344.12
2,527.35
1,923.40
Depreciation
72.90
58.54
52.33
53.34
Profit Before Tax
3,709.15
3,285.58
2,475.02
1,870.06
Tax
851.09
825.39
532.33
446.69
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
2,858.06
2,460.19
1,942.69
1,423.37
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
2,858.06
2,460.19
1,942.69
1,423.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,858.06
2,460.19
1,942.69
1,423.37
Equity Capital
214.20
106.90
106.74
106.71
Face Value
5.0
5.0
5.0
5.0
Reserves
9,014.51
8,023.09
6,968.27
6,001.11
Earnings per share (EPS)
66.71
57.53
91.0
66.69
Diluted Earnings per share
66.5
57.38
90.89
66.71
Operating Profit Margin (Excl OI)
79.94%
79.8%
75.74%
74.64%
Gross Profit Margin
91.75%
95.59%
97.79%
88.77%
PAT Margin
69.33%
70.32%
75.17%
65.69%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.83% vs 35.37% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 16.17% vs 26.64% 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
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of HDFC AMC With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,122.16
4,644.58
-522.42
-11.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,122.16
4,644.58
-522.42
-11.25%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
482.13
590.83
-108.70
-18.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
8.16
0.00
8.16
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
336.54
1,307.35
-970.81
-74.26%
Total Expenditure (Excl Depreciation)
826.83
1,898.18
-1,071.35
-56.44%
Operating Profit (PBDIT) excl Other Income
3,295.33
2,746.40
548.93
19.99%
Other Income
500.04
171.30
328.74
191.91%
Operating Profit (PBDIT)
3,795.37
2,917.70
877.67
30.08%
Interest
13.32
45.94
-32.62
-71.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,782.05
2,871.76
910.29
31.70%
Depreciation
72.90
47.87
25.03
52.29%
Profit Before Tax
3,709.15
2,823.88
885.27
31.35%
Tax
851.09
738.41
112.68
15.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,858.06
2,085.47
772.59
37.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2,858.06
2,085.47
772.59
37.05%
Share in Profit of Associates
0.00
-2.47
2.47
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,858.06
2,083.00
775.06
37.21%
Equity Capital
214.20
1,247.81
-1,033.61
-82.83%
Face Value
5.00
2.00
0.00
Reserves
9,014.51
8,403.55
610.96
7.27%
Earnings per share (EPS)
66.71
3.34
63.37
1,897.31%
Diluted Earnings per share
66.50
3.40
63.10
1,855.88%
Operating Profit Margin (Excl OI)
79.94%
59.13%
0.00
20.81%
Gross Profit Margin
91.75%
61.83%
0.00
29.92%
PAT Margin
69.33%
44.85%
0.00
24.48%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - 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
Annual - Consolidate Net Profit
Consolidate Net Profit 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
Annual - 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
Annual - 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
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.94%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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