Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,027.40
968.15
901.36
934.63
887.21
775.24
695.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,027.40
968.15
901.36
934.63
887.21
775.24
695.43
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
123.83
109.23
96.93
95.34
95.94
101.14
86.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.88
1.55
1.16
1.10
0.90
0.90
0.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
100.92
84.36
73.08
74.31
86.93
78.84
69.35
Total Expenditure (Excl Depreciation)
226.63
195.14
171.17
170.75
183.77
180.88
156.72
Operating Profit (PBDIT) excl Other Income
800.77
773.01
730.19
763.88
703.44
594.36
538.71
Other Income
96.19
233.01
124.12
93.09
170.98
173.47
155.79
Operating Profit (PBDIT)
896.96
1,006.02
854.31
856.97
874.42
767.83
694.50
Interest
3.19
3.07
2.60
2.23
2.27
2.31
2.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
893.77
1,002.95
851.71
854.74
872.15
765.52
692.18
Depreciation
17.81
17.27
16.64
14.89
13.74
13.27
13.34
Profit Before Tax
875.96
985.68
835.07
839.85
858.41
752.25
678.84
Tax
157.53
238.13
196.61
198.49
281.80
148.49
138.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
718.43
747.55
638.46
641.36
576.61
603.76
540.84
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
718.43
747.55
638.46
641.36
576.61
603.76
540.84
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
718.43
747.55
638.46
641.36
576.61
603.76
540.84
Equity Capital
107.00
106.95
106.90
106.88
106.81
106.79
106.74
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)
33.57
34.95
29.86
30.0
26.99
28.27
25.33
Diluted Earnings per share
33.42
34.82
29.77
29.9
26.89
28.18
25.25
Operating Profit Margin (Excl OI)
77.94%
79.84%
81.01%
81.73%
79.29%
76.67%
77.46%
Gross Profit Margin
86.99%
103.59%
94.49%
91.45%
98.3%
98.75%
99.53%
PAT Margin
69.93%
77.21%
70.83%
68.62%
64.99%
77.88%
77.77%
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 Sep 2025 is 6.12% vs 7.41% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -3.90% vs 17.09% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 3.59% vs 5.86% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 3.91% vs 18.08% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of HDFC AMC With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,027.40
1,068.39
-40.99
-3.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,027.40
1,068.39
-40.99
-3.84%
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
123.83
70.90
52.93
74.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1.88
47.78
-45.90
-96.07%
Selling and Distribution Expenses
0.00
209.96
-209.96
-100.00%
Other Expenses
100.92
59.49
41.43
69.64%
Total Expenditure (Excl Depreciation)
226.63
388.13
-161.50
-41.61%
Operating Profit (PBDIT) excl Other Income
800.77
680.26
120.51
17.72%
Other Income
96.19
71.14
25.05
35.21%
Operating Profit (PBDIT)
896.96
751.40
145.56
19.37%
Interest
3.19
0.00
3.19
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
893.77
751.40
142.37
18.95%
Depreciation
17.81
32.46
-14.65
-45.13%
Profit Before Tax
875.96
738.96
137.00
18.54%
Tax
157.53
181.94
-24.41
-13.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
718.43
537.00
181.43
33.79%
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
718.43
537.00
181.43
33.79%
Share in Profit of Associates
0.00
20.02
-20.02
-100.00%
Minority Interest
0.00
-1.41
1.41
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
718.43
558.43
160.00
28.65%
Equity Capital
107.00
81.46
25.54
31.35%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
33.57
13.71
19.86
144.86%
Diluted Earnings per share
33.42
13.56
19.86
146.46%
Operating Profit Margin (Excl OI)
77.94%
63.67%
0.00
14.27%
Gross Profit Margin
86.99%
70.33%
0.00
16.66%
PAT Margin
69.93%
52.14%
0.00
17.79%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,027.40 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 6.12% vs 7.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.80% vs 37.96% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 718.43 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.90% vs 17.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.60% vs 32.09% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 800.77 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 3.59% vs 5.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.84% vs 46.22% in Sep 2024
Quarterly - Interest
Interest 3.19 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 3.91% vs 18.08% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 40.53% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 77.94%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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