Quarterly Key Performance Indicators

Financial Performance (₹ in million)Q3 FY23Q2 FY23 Q3 FY229M FY239M FY22
Domestic Mutual Fund Investor Solutions1,263.31,201.41,202.33,626.03,264.5
Issuer Solutions274.0258.5196.4741.5534.2
International & Other Investor Solutions167.8150.5115.6469.6321.8
Global Business Services108.6114.5106.5335.9311.9
Net Sale of Services1,813.71,724.91,620.75,173.14,432.5
Other Operating Revenues67.567.356.8195.8154.0
Revenue from operations1,881.31,792.31,677.55,368.94,586.6
Employee benefits expense725.6759.6598.92,217.91,694.0
Other expenses348.6322.1339.11,009.0851.4
Operating expenses1,074.31,081.6938.03,226.92,545.5
EBITDA807.0710.7739.52,142.02,041.1
Margin42.9%39.7%44.1%39.9%44.5%
Profit before tax715.0595.1408.51,821.61,317.2
Margin38.0%33.2%24.3%33.9%28.7%
Tax expense181.2116.0109.6434.4340.3
Net Profit after tax533.8479.2298.91,387.2976.9
Margin28.4%26.7%17.8%25.8%21.3%
Diluted EPS (in ₹)3.152.831.858.206.34
VAS revenue (as % of overall revenue)4.7%6.3%5.4%5.2%5.2%
ESOP Expenses16.330.822.377.550.8
Non-domestic MF revenue (as % of overall revenue)29.3%29.2%24.9%28.8%25.5%
Financial Performance (₹ in million)Q4 FY23Q3 FY23Q4 FY22 FY23FY22
Domestic Mutual Fund Investor Solutions1,235.61,263.31,249.54,861.74,514.0
Issuer Solutions241.0274.0210.8982.6745.0
International & Other Investor Solutions183.1167.8162.1652.8484.6
Global Business Services101.8108.6110.5437.7422.4
Net Sale of Services1,761.61,813.71,732.96,934.86,166.0
Other Operating Revenues69.767.575.6265.5229.1
Revenue from operations1,831.31,881.31,808.57,200.36,395.1
Employee benefits expense676.4725.6630.82,894.32,324.9
Other expenses316.6348.6340.31,325.61,191.7
Operating expenses993.01,074.2971.14,219.93,516.6
EBITDA838.3807.0837.42,980.42,878.5
Margin45.8%42.9%46.3%41.4%45.0%
Profit before tax760.6715.0722.82,582.22,040.0
Margin41.5%38.0%40.0%35.9%31.9%
Tax expense190.5181.2214.2624.8554.5
Net Profit after tax570.2533.8508.61,957.41,485.5
Margin31.1%28.4%28.1%27.2%23.2%
Diluted EPS (in ₹)3.323.153.2111.529.36
VAS revenue (as % of overall revenue)5.6%4.7%8.4%5.3%6.1%
ESOP Expenses5.416.340.882.991.6
Non-domestic MF revenue (as % of overall revenue)28.7%29.3%26.7%28.8%25.8%
Financial Performance (₹ in million)Q1FY24Q4FY23Q1FY23FY23
Domestic Mutual Fund Investor Solutions1280.31,235.71,152.14,861.0
Issuer Solutions199.8241.1209.0982.6
International & Other Investor Solutions173.6182.5151.3652.8
Global Business Services96.7101.7112.8437.7
Net Sale of Services1,750.41,761.01,625.26,934.1
OPE Revenues64.770.460.9266.2
Revenue from operations1,815.01,831.31,686.17,200.3
Employee benefits expense755.7676.4732.72,894.3
Other expenses355.0316.6329.11,325.6
Operating expenses1,110.7993.01061.84,219.9
EBITDA704.3838.3624.32,980.4
Margin38.8%45.8%37.0%41.4%
Profit before tax603.6760.6511.52,582.2
Margin33.3%41.5%30.3%35.9%
Share of profit of associate-5.1
Tax expense164.8190.5137.2624.8
Net Profit after tax433.8570.2374.31,957.4
Margin23.9%31.1%22.2%27.2%
Diluted EPS (in ₹)2.513.322.2211.52
VAS revenue (as % of overall revenue)4.8%5.6%4.5%5.3%
ESOP Expenses8.15.430.582.9
Non-domestic MF revenue (as % of overall revenue)29.5%32.5%31.7%32.5%