Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	643	671	695	775	887	935	901	968	1,027	1,075	1,052	1,100
	162	162	157	181	184	171	171	195	227	199	206	249
	481	509	539	594	703	764	730	773	801	876	845	850
OPM %	74.8%	75.9%	77.5%	76.7%	79.3%	81.7%	81%	79.8%	77.9%	81.5%	80.4%	77.3%
Depreciation	13	13	13	13	14	15	17	17	18	18	19	21
Interest	2	2	2	2	2	2	3	3	3	3	4	4
	122	143	156	173	171	93	124	233	96	159	12	263
Profit before tax	588	637	679	752	858	840	835	986	876	1,014	834	1,089
Tax	152	149	138	148	282	198	197	238	158	245	211	252
Tax %	25.8%	23.4%	20.3%	19.7%	32.8%	23.6%	23.5%	24.2%	18%	24.1%	25.3%	23.1%
	437	488	541	604	577	641	638	748	718	769	623	837
PAT margin %	67.9%	72.7%	77.8%	77.9%	65%	68.6%	70.8%	77.2%	69.9%	71.6%	59.2%	76.1%
EPS (₹)	20.5	22.9	25.3	28.3	27	30	29.9	35	33.6	18	14.5	19.5
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	—	+20%	+28.6%	+34.9%	+38%	+39.2%	+29.6%	+24.9%

HDFC Asset Management