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% |