Quarterly Key Performance Indicators
Download| Financial Performance (₹ in million) | Q2FY27 | Q1FY27 | Q2FY26 | H1FY27 | H1FY26 |
|---|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 2,324.7 | 2,152.0 | 2,164.2 | 4,476.6 | 4,178.1 |
| Issuer Solutions | 508.9 | 1,030.8 | 416.9 | 828.3 | 722.0 |
| International & Other Investor Solutions | 1,108.1 | 319.3 | 429.7 | 2,138.9 | 795.7 |
| Net Sale of Services | 3,941.7 | 3,502.1 | 3,010.7 | 7,443.8 | 5,695.7 |
| Other Operating Revenue | 76.3 | 63.3 | 81.6 | 139.5 | 137.2 |
| Revenue from operations | 4,018.0 | 3,565.4 | 3,092.3 | 7,583.3 | 5,832.9 |
| Employee benefits expense | 1,630.0 | 1,607.7 | 1,139.9 | 3,237.7 | 2,257.1 |
| Other expenses | 777.6 | 737.9 | 595.4 | 1,515.5 | 1,080.2 |
| Operating expenses | 2,407.6 | 2,345.6 | 1,735.3 | 4,753.2 | 3,337.3 |
| EBITDA | 1,610.3 | 1,219.8 | 1,357.1 | 2,830.1 | 2,495.7 |
| Margin | 40.1% | 34.2% | 43.9% | 37.3% | 42.8% |
| Profit before tax | 1,392.4 | 1,036.6 | 1,269.9 | 2,429.0 | 2,321.5 |
| Margin | 34.7% | 29.1% | 41.1% | 32.0% | 39.8% |
| Share of profit of associate | -2.6 | -2.5 | -0.4 | -5.1 | -3.0 |
| Tax expense | 386.4 | 282.0 | 336.3 | 668.4 | 612.8 |
| Net Profit after tax | 1,003.4 | 752.1 | 933.1 | 1,755.6 | 1,705.7 |
| Margin | 25.0% | 21.1% | 30.2% | 23.2% | 29.2% |
| Diluted EPS (in INR) | 5.78 | 4.34 | 5.38 | 10.12 | 9.83 |
| Value-added-services (as % of overall revenue) |
7.5% | 5.4% | 9.3% | 6.5% | 8.2% |
| ESOP Expenses | 32.7 | 33.0 | 25.1 | 65.7 | 50.0 |
| Non-domestic mutual fund revenue (as % of overall revenue) |
42.1% | 39.6% | 30.0% | 41.0% | 28.4% |
| Financial Performance (₹ in million) | Q1FY27 | Q4FY26 | Q1FY26 | FY26 |
|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 2,152.0 | 2,132.4 | 2,013.9 | 8,527.6 |
| Issuer Solutions | 1,030.8 | 960.1 | 365.6 | 2,675.8 |
| International & Other Investor Solutions | 319.3 | 326.2 | 305.1 | 1,539.5 |
| Net Sale of Services | 3,502.1 | 3,418.7 | 2,684.6 | 12,742.9 |
| Other Operating Revenue | 63.3 | 54.5 | 56.0 | 272.1 |
| Revenue from operations | 3,565.4 | 3,473.3 | 2,740.6 | 13,014.9 |
| Employee benefits expense | 1,607.7 | 1,517.6 | 1,117.2 | 5,250.8 |
| Other expenses | 737.9 | 670.9 | 484.8 | 2,467.5 |
| Operating expenses | 2,345.6 | 2,188.5 | 1,602.0 | 7,718.2 |
| EBITDA | 1,219.8 | 1,284.8 | 1,138.6 | 5,296.7 |
| Margin | 34.2% | 37.0% | 41.5% | 40.7% |
| Profit before tax | 1,036.6 | 1,151.8 | 1,051.6 | 4,811.5 |
| Margin | 29.1% | 33.2% | 38.4% | 37.0% |
| Share of profit of associate | -2.5 | -4.1 | -2.6 | -7.6 |
| Tax expense | 282.0 | 295.9 | 276.5 | 1,240.9 |
| Net Profit after tax | 752.1 | 811.5 | 772.6 | 3,437.1 |
| Margin | 21.1% | 23.4% | 28.2% | 26.4% |
| Diluted EPS (in INR) | 4.34 | 4.67 | 4.45 | 19.81 |
| Value-added-services (as % of overall revenue) | 5.4% | 6.0% | 7.0% | 7.2% |
| ESOP Expenses | 33.0 | 42.5 | 24.9 | 125.8 |
| Non-domestic mutual fund revenue (as % of overall revenue) | 39.6% | 38.6% | 26.5% | 34.5% |
| Financial Performance (₹ in million) | Q1FY26 | Q4FY25 | Q1FY25 | FY25 |
|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 2,013.9 | 1,969.8 | 1,717.8 | 7,704.0 |
| Issuer Solutions | 305.1 | 390.7 | 243.1 | 1,404.0 |
| International & Other Investor Solutions | 366.0 | 410.8 | 364.4 | 1,555.1 |
| Net Sale of Services | 2,685.0 | 2,771.3 | 2,325.3 | 10,663.1 |
| Other Operating Revenue | 55.6 | 55.7 | 50.3 | 244.4 |
| Revenue from operations | 2,740.6 | 2,827.0 | 2,375.6 | 10,907.5 |
| Employee benefits expense | 1,117.2 | 1,016.9 | 958.4 | 4,032.9 |
| Other expenses | 484.8 | 587.5 | 420.6 | 2,084.6 |
| Operating expenses | 1,602.0 | 1,604.5 | 1,379.0 | 6,117.5 |
| EBITDA | 1,138.6 | 1,222.5 | 996.6 | 4,790.0 |
| Margin | 41.5% | 43.2% | 42.0% | 43.9% |
| Profit before tax | 1,051.6 | 1,142.3 | 918.1 | 4,475.9 |
| Margin | 38.4% | 40.4% | 38.6% | 41.0% |
| Share of profit of associate | -2.6 | – | – | – |
| Tax expense | 276.5 | 291.7 | 237.3 | 1,149.7 |
| Net Profit after tax | 772.6 | 850.5 | 680.7 | 3,326.3 |
| Margin | 28.2% | 30.1% | 28.7% | 30.5% |
| Diluted EPS (in INR) | 4.45 | 4.91 | 3.94 | 19.27 |
| Value-added-services (as % of overall revenue) | 6.7% | 7.0% | 5.5% | 7.1% |
| ESOP Expenses | 24.9 | 35.8 | 31.1 | 139.3 |
| Non-domestic mutual fund revenue (as % of overall revenue) | 26.5% | 30.3% | 27.7% | 29.4% |
| Financial Performance (₹ in million) | Q1 FY25 | Q4 FY24 | Q1 FY24 | FY24 |
|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 1,717.8 | 1,590.1 | 1,280.3 | 5,769.5 |
| Issuer Solutions | 243.1 | 286.8 | 199.8 | 1,104.9 |
| International & Other Investor Solutions | 271.9 | 271.3 | 173.6 | 883.5 |
| Global Business Services | 92.4 | 81.8 | 96.7 | 348.3 |
| Net Sale of Services | 2,325.3 | 2,230.0 | 1,750.4 | 8,106.2 |
| Other Operating Revenues | 50.3 | 53.4 | 64.7 | 269.2 |
| Revenue from operations | 2,375.6 | 2,283.4 | 1,815.0 | 8,375.3 |
| Employee benefits expense | 958.4 | 850.3 | 755.7 | 3,196.6 |
| Other expenses | 420.6 | 387.1 | 355.0 | 1,512.8 |
| Operating expenses | 1,379.0 | 1,237.4 | 1,110.8 | 4,709.4 |
| EBITDA | 996.6 | 1,046.0 | 704.3 | 3,665.9 |
| Margin | 42.0% | 45.8% | 38.8% | 43.8% |
| Profit before tax | 918.1 | 954.7 | 603.6 | 3,297.9 |
| Margin | 38.6% | 41.8% | 33.3% | 39.4% |
| Share of profit of associate | – | -11.0 | -5.1 | -24.1 |
| Tax expense | 237.3 | 199.0 | 164.8 | 813.3 |
| Net Profit after tax | 680.7 | 744.7 | 433.8 | 2,460.5 |
| Margin | 28.7% | 32.6% | 23.9% | 29.4% |
| Diluted EPS (in INR) | 3.94 | 4.32 | 2.51 | 14.34 |
| VAS revenue Value-added-services (as % of overall revenue)as % of overall revenue) | 5.5% | 5.5% | 4.8% | 6.0% |
| ESOP Expenses | 31.1 | 6.1 | 8.1 | 26.2 |
| Non-domestic mutual fund revenue (as % of overall revenue) | 27.7% | 30.4% | 29.5% | 31.1% |
| Financial Performance (₹ in million) | Q2 FY25 | Q1 FY25 | Q2 FY24 | H1 FY25 | H1 FY24 |
|---|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 1,963.3 | 1,717.8 | 1,408.6 | 3,681.1 | 2,688.9 |
| Issuer Solutions | 367.4 | 243.1 | 291.2 | 610.6 | 491.1 |
| International & Other Investor Solutions | 321.5 | 271.9 | 223.3 | 593.4 | 396.9 |
| Global Business Services | 79.7 | 92.4 | 89.2 | 172.2 | 185.9 |
| Net Sale of Services | 2,732.0 | 2,325.3 | 2,012.2 | 5,057.3 | 3,762.7 |
| Other Operating Revenues | 72.7 | 50.3 | 77.4 | 123.0 | 141.9 |
| Revenue from operations | 2,804.7 | 2,375.6 | 2,089.7 | 5,180.4 | 3,904.8 |
| Employee benefits expense | 1,017.5 | 958.4 | 759.8 | 1,975.9 | 1,515.5 |
| Other expenses | 521.9 | 420.6 | 393.3 | 942.5 | 748.3 |
| Operating expenses | 1,539.4 | 1,379.0 | 1,153.1 | 2,918.4 | 2,263.8 |
| EBITDA | 1,265.4 | 996.6 | 936.7 | 2,262.0 | 1,640.9 |
| Margin | 45.1% | 42.0% | 44.8% | 43.7% | 42.0% |
| Profit before tax | 1,194.7 | 918.1 | 841.9 | 2,112.7 | 1,445.6 |
| Margin | 42.6% | 38.6% | 40.3% | 40.8% | 37.0% |
| Share of profit of associate | – | – | -4.8 | – | -9.9 |
| Tax expense | 301.5 | 237.3 | 223.3 | 538.8 | 388.1 |
| Net Profit after tax | 893.2 | 680.7 | 613.8 | 1,573.9 | 1,047.5 |
| Margin | 31.8% | 28.7% | 29.4% | 30.4% | 26.8% |
| Diluted EPS (in INR) | 5.16 | 3.94 | 3.58 | 9.11 | 6.11 |
| VAS revenue Value-added-services (as % of overall revenue)as % of overall revenue) | 7.9% | 5.8% | 7.3% | 6.9% | 6.1% |
| ESOP Expenses | 35.9 | 31.1 | 7.9 | 67.0 | 16.0 |
| Non-domestic mutual fund revenue (as % of overall revenue) | 30.0% | 27.7% | 32.6% | 28.9% | 31.1% |
| Financial Performance (₹ in million) | Q2 FY26 | Q1 FY26 | Q2 FY25 | H1 FY26 | H1 FY25 |
|---|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 2,164.2 | 2,013.9 | 1,963.3 | 4,178.1 | 3,681.1 |
| Issuer Solutions | 416.9 | 305.1 | 367.4 | 722.0 | 610.6 |
| International & Other Investor Solutions | 429.7 | 366.0 | 401.2 | 795.7 | 765.6 |
| Net Sale of Services | 3,010.7 | 2,685.0 | 2,732.0 | 5,695.7 | 5,057.3 |
| Other Operating Revenue | 81.6 | 55.6 | 72.7 | 137.2 | 123.0 |
| Revenue from operations | 3,092.3 | 2,740.6 | 2,804.7 | 5,832.9 | 5,180.4 |
| Employee benefits expense | 1,139.9 | 1,117.2 | 1,017.5 | 2,257.1 | 1,975.9 |
| Other expenses | 595.4 | 484.8 | 521.9 | 1,080.2 | 942.5 |
| Operating expenses | 1,735.3 | 1,602.0 | 1,539.4 | 3,337.3 | 2,918.4 |
| EBITDA | 1,357.1 | 1,138.6 | 1,265.4 | 2,495.7 | 2,262.0 |
| Margin | 43.9% | 41.5% | 45.1% | 42.8% | 43.7% |
| Profit before tax | 1,269.9 | 1,051.6 | 1,194.7 | 2,321.5 | 2,112.7 |
| Margin | 41.1% | 38.4% | 42.6% | 39.8% | 40.8% |
| Share of profit of associate | -0.4 | -2.6 | – | -3.0 | – |
| Tax expense | 336.3 | 276.5 | 301.5 | 612.8 | 538.8 |
| Net Profit after tax | 933.1 | 772.6 | 893.2 | 1,705.7 | 1,573.9 |
| Margin | 30.2% | 28.2% | 31.8% | 29.2% | 30.4% |
| Diluted EPS (in INR) | 5.38 | 4.45 | 5.16 | 9.83 | 9.11 |
| VAS revenue Value-added-services (as % of overall revenue) | 9.3% | 7.0% | 7.9% | 8.2% | 6.7% |
| ESOP Expenses | 25.1 | 24.9 | 35.9 | 50.0 | 67.0 |
| Non-domestic mutual fund revenue (as % of overall revenue) | 30.0% | 26.5% | 30.0% | 28.4% | 28.9% |
| Financial Performance (₹ in million) | Q3 FY26 | Q2 FY26 | Q3 FY25 | 9M FY26 | 9M FY25 |
|---|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 2,217.1 | 2,164.2 | 2,053.5 | 6,395.2 | 5,734.6 |
| Issuer Solutions | 491.3 | 416.9 | 402.7 | 1,213.3 | 1,013.3 |
| International & Other Investor Solutions | 920.1 | 429.7 | 378.1 | 1,715.8 | 1,143.7 |
| Net Sale of Services | 3,628.5 | 3,010.7 | 2,834.3 | 9,324.3 | 7,891.6 |
| Other Operating Revenue | 80.2 | 81.6 | 65.9 | 217.3 | 188.9 |
| Revenue from operations | 3,708.7 | 3,092.3 | 2,900.2 | 9,541.6 | 8,080.5 |
| Employee benefits expense | 1,476.1 | 1,139.9 | 1,040.1 | 3,733.2 | 3,016.0 |
| Other expenses | 716.4 | 595.4 | 554.6 | 1,796.5 | 1,497.1 |
| Operating expenses | 2,192.5 | 1,735.3 | 1,594.7 | 5,529.8 | 4,513.1 |
| EBITDA | 1,516.2 | 1,357.0 | 1,305.5 | 4,011.9 | 3,567.5 |
| Margin | 40.9% | 43.9% | 45.0% | 42.0% | 44.1% |
| Profit before tax | 1,338.2 | 1,269.9 | 1,220.9 | 3,659.7 | 3,333.7 |
| Margin | 36.1% | 41.1% | 42.1% | 38.4% | 41.3% |
| Share of profit of associate | -0.5 | -0.4 | – | -3.5 | – |
| Tax expense | 332.2 | 336.3 | 319.1 | 945.0 | 857.9 |
| Net Profit after tax | 919.9 | 933.1 | 901.8 | 2,625.6 | 2,475.7 |
| Margin | 24.8% | 30.2% | 31.1% | 27.5% | 30.6% |
| Diluted EPS (in INR) | 5.30 | 5.38 | 5.21 | 15.13 | 14.34 |
| Value-added-services (as % of overall revenue) | 6.8% | 9.3% | 7.8% | 7.6% | 7.2% |
| ESOP Expenses | 33.3 | 25.1 | 36.5 | 83.2 | 103.5 |
| Non-domestic mutual fund revenue (as % of overall revenue) | 40.2% | 30.0% | 29.2% | 33.0% | 29.0% |
| Financial Performance (₹ in million) | Q3 FY25 | Q2 FY25 | Q3 FY24 | 9M FY25 | 9M FY24 |
|---|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 2 053.5 | 1 963.3 | 1,490.7 | 5,734.6 | 4,179.5 |
| Issuer Solutions | 402.7 | 367.4 | 326.9 | 1,013.3 | 818.0 |
| International & Other Investor Solutions | 328.2 | 321.5 | 215.1 | 921.6 | 612.1 |
| Global Business Services | 49.9 | 79.7 | 80.6 | 222.1 | 266.5 |
| Net Sale of Services | 2,834.3 | 2,732.0 | 2,113.3 | 7,891.6 | 5,876.2 |
| Other Operating Revenues | 65.9 | 72.7 | 73.8 | 188.9 | 215.7 |
| Revenue from operations | 2,900.2 | 2,804.7 | 2,187.2 | 8,080.5 | 6,091.9 |
| Employee benefits expense | 1,040.1 | 1,017.5 | 830.9 | 3,016.0 | 2,346.4 |
| Other expenses | 554.6 | 521.9 | 377.3 | 1,497.1 | 1,125.7 |
| Operating expenses | 1,594.7 | 1,539.4 | 1,208.2 | 4,513.1 | 3,472.0 |
| EBITDA | 1,305.5 | 1,265.4 | 979.0 | 3,567.5 | 2,619.9 |
| Margin | 45.0% | 45.1% | 44.8% | 44.1% | 43.0% |
| Profit before tax | 1,220.9 | 1,194.7 | 897.6 | 3,333.7 | 2,343.2 |
| Margin | 42.1% | 42.6% | 41.0% | 41.3% | 38.5% |
| Share of profit of associate | – | – | -3.2 | – | -13.1 |
| Tax expense | 319.1 | 301.5 | 226.2 | 857.9 | 614.3 |
| Net Profit after tax | 901.8 | 893.2 | 668.3 | 2,475.7 | 1,715.8 |
| Margin | 31.1% | 31.8% | 30.6% | 30.6% | 28.2% |
| Diluted EPS (in INR) | 5.21 | 5.16 | 3.88 | 14.34 | 10.00 |
| VAS revenue Value-added-services (as % of overall revenue)as % of overall revenue) | 7.8% | 7.9% | 6.4% | 7.2% | 6.2% |
| ESOP Expenses | 36.5 | 35.9 | 4.1 | 103.5 | 20.1 |
| Non-domestic mutual fund revenue (as % of overall revenue) | 29.2% | 30.0% | 31.8% | 29.0% | 31.4% |
| Financial Performance (₹ in million) | Q3 FY23 | Q2 FY23 | Q3 FY22 | 9M FY23 | 9M FY22 |
|---|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 1,263.3 | 1,201.4 | 1,202.3 | 3,626.0 | 3,264.5 |
| Issuer Solutions | 274.0 | 258.5 | 196.4 | 741.5 | 534.2 |
| International & Other Investor Solutions | 167.8 | 150.5 | 115.6 | 469.6 | 321.8 |
| Global Business Services | 108.6 | 114.5 | 106.5 | 335.9 | 311.9 |
| Net Sale of Services | 1,813.7 | 1,724.9 | 1,620.7 | 5,173.1 | 4,432.5 |
| Other Operating Revenues | 67.5 | 67.3 | 56.8 | 195.8 | 154.0 |
| Revenue from operations | 1,881.3 | 1,792.3 | 1,677.5 | 5,368.9 | 4,586.6 |
| Employee benefits expense | 725.6 | 759.6 | 598.9 | 2,217.9 | 1,694.0 |
| Other expenses | 348.6 | 322.1 | 339.1 | 1,009.0 | 851.4 |
| Operating expenses | 1,074.3 | 1,081.6 | 938.0 | 3,226.9 | 2,545.5 |
| EBITDA | 807.0 | 710.7 | 739.5 | 2,142.0 | 2,041.1 |
| Margin | 42.9% | 39.7% | 44.1% | 39.9% | 44.5% |
| Profit before tax | 715.0 | 595.1 | 408.5 | 1,821.6 | 1,317.2 |
| Margin | 38.0% | 33.2% | 24.3% | 33.9% | 28.7% |
| Tax expense | 181.2 | 116.0 | 109.6 | 434.4 | 340.3 |
| Net Profit after tax | 533.8 | 479.2 | 298.9 | 1,387.2 | 976.9 |
| Margin | 28.4% | 26.7% | 17.8% | 25.8% | 21.3% |
| Diluted EPS (in ₹) | 3.15 | 2.83 | 1.85 | 8.20 | 6.34 |
| VAS revenue (as % of overall revenue) | 4.7% | 6.3% | 5.4% | 5.2% | 5.2% |
| ESOP Expenses | 16.3 | 30.8 | 22.3 | 77.5 | 50.8 |
| Non-domestic MF revenue (as % of overall revenue) | 29.3% | 29.2% | 24.9% | 28.8% | 25.5% |
| Financial Performance (₹ in million) | Q4 FY23 | Q3 FY23 | Q4 FY22 | FY23 | FY22 |
|---|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 1,235.6 | 1,263.3 | 1,249.5 | 4,861.7 | 4,514.0 |
| Issuer Solutions | 241.0 | 274.0 | 210.8 | 982.6 | 745.0 |
| International & Other Investor Solutions | 183.1 | 167.8 | 162.1 | 652.8 | 484.6 |
| Global Business Services | 101.8 | 108.6 | 110.5 | 437.7 | 422.4 |
| Net Sale of Services | 1,761.6 | 1,813.7 | 1,732.9 | 6,934.8 | 6,166.0 |
| Other Operating Revenues | 69.7 | 67.5 | 75.6 | 265.5 | 229.1 |
| Revenue from operations | 1,831.3 | 1,881.3 | 1,808.5 | 7,200.3 | 6,395.1 |
| Employee benefits expense | 676.4 | 725.6 | 630.8 | 2,894.3 | 2,324.9 |
| Other expenses | 316.6 | 348.6 | 340.3 | 1,325.6 | 1,191.7 |
| Operating expenses | 993.0 | 1,074.2 | 971.1 | 4,219.9 | 3,516.6 |
| EBITDA | 838.3 | 807.0 | 837.4 | 2,980.4 | 2,878.5 |
| Margin | 45.8% | 42.9% | 46.3% | 41.4% | 45.0% |
| Profit before tax | 760.6 | 715.0 | 722.8 | 2,582.2 | 2,040.0 |
| Margin | 41.5% | 38.0% | 40.0% | 35.9% | 31.9% |
| Tax expense | 190.5 | 181.2 | 214.2 | 624.8 | 554.5 |
| Net Profit after tax | 570.2 | 533.8 | 508.6 | 1,957.4 | 1,485.5 |
| Margin | 31.1% | 28.4% | 28.1% | 27.2% | 23.2% |
| Diluted EPS (in ₹) | 3.32 | 3.15 | 3.21 | 11.52 | 9.36 |
| VAS revenue (as % of overall revenue) | 5.6% | 4.7% | 8.4% | 5.3% | 6.1% |
| ESOP Expenses | 5.4 | 16.3 | 40.8 | 82.9 | 91.6 |
| Non-domestic MF revenue (as % of overall revenue) | 28.7% | 29.3% | 26.7% | 28.8% | 25.8% |
| Financial Performance (₹ in million) | Q1FY24 | Q4FY23 | Q1FY23 | FY23 |
|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 1280.3 | 1,235.7 | 1,152.1 | 4,861.0 |
| Issuer Solutions | 199.8 | 241.1 | 209.0 | 982.6 |
| International & Other Investor Solutions | 173.6 | 182.5 | 151.3 | 652.8 |
| Global Business Services | 96.7 | 101.7 | 112.8 | 437.7 |
| Net Sale of Services | 1,750.4 | 1,761.0 | 1,625.2 | 6,934.1 |
| OPE Revenues | 64.7 | 70.4 | 60.9 | 266.2 |
| Revenue from operations | 1,815.0 | 1,831.3 | 1,686.1 | 7,200.3 |
| Employee benefits expense | 755.7 | 676.4 | 732.7 | 2,894.3 |
| Other expenses | 355.0 | 316.6 | 329.1 | 1,325.6 |
| Operating expenses | 1,110.7 | 993.0 | 1061.8 | 4,219.9 |
| EBITDA | 704.3 | 838.3 | 624.3 | 2,980.4 |
| Margin | 38.8% | 45.8% | 37.0% | 41.4% |
| Profit before tax | 603.6 | 760.6 | 511.5 | 2,582.2 |
| Margin | 33.3% | 41.5% | 30.3% | 35.9% |
| Share of profit of associate | -5.1 | – | – | – |
| Tax expense | 164.8 | 190.5 | 137.2 | 624.8 |
| Net Profit after tax | 433.8 | 570.2 | 374.3 | 1,957.4 |
| Margin | 23.9% | 31.1% | 22.2% | 27.2% |
| Diluted EPS (in ₹) | 2.51 | 3.32 | 2.22 | 11.52 |
| VAS revenue (as % of overall revenue) | 4.8% | 5.6% | 4.5% | 5.3% |
| ESOP Expenses | 8.1 | 5.4 | 30.5 | 82.9 |
| Non-domestic MF revenue (as % of overall revenue) | 29.5% | 32.5% | 31.7% | 32.5% |
| Financial Performance (₹ in million) | Q2FY24 | Q1FY24 | Q2FY23 | H1FY24 | H1FY23 |
|---|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 1,408.6 | 1,280.3 | 1,210.6 | 2,688.9 | 2,362.7 |
| Issuer Solutions | 291.2 | 199.9 | 258.5 | 491.1 | 467.6 |
| International & Other Investor Solutions | 223.3 | 173.7 | 150.5 | 396.9 | 301.8 |
| Global Business Services | 89.2 | 96.7 | 114.5 | 185.9 | 227.3 |
| Net Sale of Services | 2,012.2 | 1,750.5 | 1,734.2 | 3,762.7 | 3,359.4 |
| OPE Revenues | 77.4 | 64.6 | 67.3 | 141.9 | 128.2 |
| Revenue from operations | 2,089.7 | 1,815.0 | 1,801.6 | 3,904.8 | 3,487.7 |
| Employee benefits expense | 759.8 | 755.7 | 759.6 | 1,515.5 | 1,492.3 |
| Other expenses | 393.3 | 355.0 | 331.4 | 748.3 | 660.4 |
| Operating expenses | 1,153.1 | 1,110.8 | 1,090.9 | 2,263.8 | 2,152.7 |
| EBITDA | 936.7 | 704.3 | 710.7 | 1,640.9 | 1,335.0 |
| Margin | 44.8% | 38.8% | 39.4% | 42.0% | 38.3% |
| Profit before tax | 841.9 | 603.6 | 595.1 | 1,445.6 | 1,106.6 |
| Margin | 40.3% | 33.3% | 33.0% | 37.0% | 31.7% |
| Share of profit of associate | -4.8 | -5.1 | – | -9.9 | – |
| Tax expense | 223.3 | 164.8 | 116.0 | 388.1 | 253.1 |
| Net Profit after tax | 613.8 | 433.8 | 479.2 | 1,047.5 | 853.5 |
| Margin | 29.4% | 23.9% | 26.6% | 26.8% | 24.5% |
| Diluted EPS (in ₹) | 3.58 | 2.51 | 2.83 | 6.11 | 5.05 |
| VAS revenue (as % of overall revenue) | 7.3% | 4.8% | 6.3% | 6.1% | 5.4% |
| ESOP Expenses | 7.9 | 8.1 | 30.8 | 16.0 | 61.3 |
| Non-domestic MF revenue (as % of overall revenue) | 32.6% | 29.5% | 32.8% | 31.1% | 32.3% |
| Financial Performance (₹ in million) | Q3FY24 | Q2FY24 | Q3FY23 | 9MFY24 | 9MFY23 |
|---|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 1,490.7 | 1,408.6 | 1,263.3 | 4,179.5 | 3,626.0 |
| Issuer Solutions | 326.9 | 291.2 | 274.0 | 818.0 | 741.5 |
| International & Other Investor Solutions | 215.1 | 223.3 | 167.8 | 612.1 | 469.7 |
| Global Business Services | 80.6 | 89.2 | 108.6 | 266.5 | 335.9 |
| Net Sale of Services | 2,113.4 | 2,012.2 | 1,813.7 | 5,876.2 | 5,173.1 |
| OPE Revenues | 73.8 | 77.4 | 67.5 | 215.7 | 195.8 |
| Revenue from operations | 2,187.2 | 2,089.7 | 1,881.3 | 6,091.9 | 5,368.9 |
| Employee benefits expense | 830.9 | 759.8 | 725.6 | 2,346.4 | 2,217.9 |
| Other expenses | 377.3 | 393.3 | 348.6 | 1,125.7 | 1,009.0 |
| Operating expenses | 1,208.2 | 1,153.1 | 1,074.2 | 3,472.0 | 3,226.9 |
| EBITDA | 979.0 | 936.7 | 807.0 | 2,619.9 | 2,142.0 |
| Margin | 44.8% | 44.8% | 42.9% | 43.0% | 39.9% |
| Profit before tax | 894.4 | 837.1 | 715.0 | 2,330.1 | 1,821.6 |
| Margin | 40.9% | 40.1% | 38.0% | 38.2% | 33.9% |
| Share of profit of associate | -3.2 | -4.8 | – | -13.1 | – |
| Tax expense | 226.2 | 223.3 | 181.2 | 614.3 | 434.4 |
| Net Profit after tax | 668.3 | 613.8 | 533.8 | 1,715.8 | 1,387.2 |
| Margin | 30.6% | 29.4% | 28.4% | 28.2% | 25.8% |
| Diluted EPS (in ₹) | 3.88 | 3.58 | 3.15 | 10.00 | 8.20 |
| VAS revenue (as % of overall revenue) | 6.4% | 7.3% | 4.7% | 6.2% | 5.2% |
| ESOP Expenses | 4.1 | 7.9 | 16.3 | 20.1 | 77.5 |
| Non-domestic MF revenue (as % of overall revenue) | 31.8% | 32.6% | 32.8% | 31.4% | 32.5% |
| Financial Performance (₹ in million) | Q4FY24 | Q3FY24 | Q4FY23 | FY24 | FY23 |
|---|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 1590.1 | 1,490.7 | 1,235.6 | 5,769.5 | 4,861.6 |
| Issuer Solutions | 286.8 | 326.9 | 241.0 | 1,104.9 | 982.6 |
| International & Other Investor Solutions | 271.3 | 215.1 | 183.1 | 883.5 | 652.8 |
| Global Business Services | 81.8 | 80.6 | 101.8 | 348.3 | 437.7 |
| Net Sale of Services | 2,230.0 | 2,113.4 | 1,761.6 | 8,106.2 | 6,934.8 |
| OPE Revenues | 53.4 | 73.8 | 69.7 | 269.2 | 265.5 |
| Revenue from operations | 2,283.4 | 2,187.2 | 1,831.3 | 8,375.3 | 7,200.3 |
| Employee benefits expense | 850.3 | 830.9 | 676.4 | 3,196.6 | 2,894.3 |
| Other expenses | 387.1 | 377.3 | 316.6 | 1,512.7 | 1,325.6 |
| Operating expenses | 1,237.4 | 1,208.2 | 993.0 | 4,709.4 | 4,219.9 |
| EBITDA | 1,046.0 | 979.0 | 838.3 | 3,666.0 | 2,980.4 |
| Margin | 45.8% | 44.8% | 45.8% | 43.8% | 41.4% |
| Profit before tax | 954.7 | 897.6 | 760.6 | 3,297.9 | 2,582.2 |
| Margin | 41.8% | 41.0% | 41.5% | 39.4% | 35.9% |
| Share of profit of associate | -11.0 | -3.2 | – | -24.1 | – |
| Tax expense | 199.1 | 226.2 | 190.5 | 813.4 | 624.8 |
| Net Profit after tax | 744.7 | 668.3 | 570.2 | 2,460.5 | 1,957.4 |
| Margin | 32.6% | 30.6% | 31.1% | 29.4% | 27.2% |
| Diluted EPS (in ₹) | 4.32 | 3.88 | 3.32 | 14.34 | 11.52 |
| VAS revenue (as % of overall revenue) | 5.5% | 6.4% | 5.6% | 6.0% | 5.3% |
| ESOP Expenses | 6.1 | 4.1 | 5.4 | 26.2 | 82.9 |
| Non-domestic MF revenue (as % of overall revenue) | 30.4% | 31.9% | 32.5% | 31.1% | 32.5% |
| Financial Performance (₹ in million) | Q4 FY25 | Q3 FY25 | Q4 FY24 | FY25 | FY24 |
|---|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 1,969.8 | 2,053.5 | 1,590.1 | 7,704.0 | 5,769.5 |
| Issuer Solutions | 390.7 | 402.7 | 286.8 | 1,404.0 | 1,104.9 |
| International & Other Investor Solutions | 410.8 | 378.1 | 353.1 | 1,555.1 | 1,231.8 |
| Net Sale of Services | 2,771.3 | 2,834.3 | 2,230.0 | 10,663.1 | 8,106.2 |
| Other Operating Revenue | 55.7 | 65.9 | 53.4 | 244.4 | 269.2 |
| Revenue from operations | 2,827.0 | 2,900.2 | 2,283.4 | 10,907.5 | 8,375.3 |
| Employee benefits expense | 1,016.9 | 1,040.1 | 850.3 | 4,032.9 | 3,196.6 |
| Other expenses | 587.5 | 554.6 | 387.1 | 2,084.6 | 1,512.8 |
| Operating expenses | 1,604.5 | 1,594.7 | 1,237.4 | 6,117.5 | 4,709.4 |
| EBITDA | 1,222.5 | 1,305.5 | 1,046.0 | 4,790.0 | 3,665.9 |
| Margin | 43.2% | 45.0% | 45.8% | 43.9% | 43.8% |
| Profit before tax | 1,142.3 | 1,220.9 | 943.7 | 4,475.9 | 3,273.8 |
| Margin | 40.4% | 42.1% | 41.3% | 41.0% | 39.1% |
| Share of profit of associate | – | – | -11.0 | – | -24.1 |
| Tax expense | 291.7 | 319.1 | 199.0 | 1,149.7 | 813.3 |
| Net Profit after tax | 850.5 | 901.8 | 744.7 | 3,326.3 | 2,460.5 |
| Margin | 30.1% | 31.1% | 32.6% | 30.5% | 29.4% |
| Diluted EPS (in INR) | 4.91 | 5.21 | 4.32 | 19.27 | 14.34 |
| Value-added-services (as % of overall revenue) | 7.0% | 7.8% | 5.5% | 7.1% | 6.0% |
| ESOP Expenses | 35.8 | 36.5 | 6.1 | 139.3 | 26.2 |
| Non-domestic mutual fund revenue (as % of overall revenue) | 30.3% | 29.2% | 30.4% | 29.4% | 31.1% |
| Financial Performance (₹ in million) | Q4 FY26 | Q3 FY26 | Q4 FY25 | FY26 | FY25 |
|---|---|---|---|---|---|
| Domestic Mutual Fund Investor Solutions | 2,132.4 | 2,217.1 | 1,969.8 | 8,527.6 | 7,704.0 |
| Issuer Solutions | 326.2 | 491.3 | 390.7 | 1,539.5 | 1,404.0 |
| International & Other Investor Solutions | 960.1 | 920.1 | 410.8 | 2,675.8 | 1,555.1 |
| Net Sale of Services | 3,418.7 | 3,628.5 | 2,771.3 | 12,742.9 | 10,663.1 |
| Other Operating Revenue | 53.6 | 80.2 | 55.5 | 271.6 | 244.4 |
| Revenue from operations | 3,473.3 | 3,708.7 | 2,827.0 | 13,014.9 | 10,907.5 |
| Employee benefits expense | 1,517.6 | 1,476.1 | 1,016.9 | 5,250.8 | 4,032.9 |
| Other expenses | 670.6 | 716.4 | 587.5 | 2,467.2 | 2,084.6 |
| Operating expenses | 2,188.2 | 2,192.5 | 1,604.5 | 7,717.9 | 6,117.5 |
| EBITDA | 1,285.1 | 1,516.2 | 1,222.5 | 5,297.0 | 4,790.0 |
| Margin | 37.0% | 40.9% | 43.2% | 40.7% | 43.9% |
| Profit before tax | 1,151.9 | 1,338.2 | 1,142.3 | 4,811.5 | 4,475.9 |
| Margin | 33.2% | 36.1% | 40.4% | 37.0% | 41.0% |
| Share of profit of associate | -4.1 | -0.5 | – | -7.6 | – |
| Tax expense | 295.9 | 332.2 | 291.7 | 1,240.9 | 1,149.7 |
| Net Profit after tax | 811.5 | 919.9 | 850.5 | 3,437.1 | 3,326.3 |
| Margin | 23.4% | 24.8% | 30.1% | 26.4% | 30.5% |
| Diluted EPS (in INR) | 4.67 | 5.30 | 4.91 | 19.81 | 19.27 |
| Value-added-services (as % of overall revenue) | 6.0% | 6.8% | 6.8% | 7.2% | 7.1% |
| ESOP Expenses | 42.5 | 33.3 | 35.8 | 125.8 | 139.3 |
| Non-domestic mutual fund revenue (as % of overall revenue) | 38.6% | 40.2% | 30.3% | 34.5% | 29.4% |