Investor Presentaiton
Net Broking Revenue & Margin Profile
Contribution to Net Broking Revenue
(Mn)
Direct Business
Assisted Business
5,232
5,144
Reported EBDAT Normalised EBDAT
EBDAT Margin*: Direct Business
Great
Place
* AngelOne
To
Work
Certified
54%
53%
51%
51%
50%
48%
47%
45%
41%
1,149
(22%)
1,215
(24%)
3,532
Q3'22 Q4'22
830
(23%)
Q1'23 Q2'23 Q3'23 04'23 Q1'24 Q2'24 Q3'24
EBDAT Margin*: Assisted Business
66%
62%
62%
59%
4,084
56%
(78%)
3,930
(76%)
55%
54%
54%
52%
2,703
(77%)
61%
Q3'23
Q2'24
Q3'24
Q3'22
04'22
Q1'23
Q2'23
Q3'23
04'23
Q1'24 Q2'24
Q3'24
EBDAT Net Income - Emp. Cost - Other Opex
23
EBDAT Margin = EBDAT / Net Income
* 04'23 includes one-time positive impact of 405 Mn in EBDAT, on account of reversal of - grants & variable pay provision. The same is
apportioned in direct and assisted business
PE2023-PB224View entire presentation