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%