In the latest financial report for the Q2FY24, the company has demonstrated remarkable progress, although not without its challenges. NSE continues to be the world’s largest derivatives exchange for the 4th consecutive year. Let's delve into the key figures that define the performance:

1. Total Revenue: The total revenue has surged to an impressive Rs. 4,023 crores, marking a significant year-on-year increase of 28% from the previous year's Rs. 3,149 crores. This substantial growth in revenue underscores the Company's commitment to expanding its market presence.

2. Operating Revenue: The Company has achieved an operating revenue of Rs. 3,652 crores, representing a 24% y-o-y increase from the previous year's Rs. 2,937 crores.

3. Efficiency: Notably, a substantial 91% of the total revenue is attributed to operating activities, reflecting the efficiency of the core business operations.

4. Total Expenses: While the Company's revenue has seen substantial growth, total expenses have also surged, increasing by a significant 145% from the previous year, reaching Rs. 1,420 crores, compared to Rs. 578 crores in the previous year.

5. Cash Expenses: A significant portion of the expenses, amounting to Rs. 1,313 crores, was allocated to cash expenses, as compared to Rs. 482 crores in the previous year.

6. Drivers of Expense: The increase in total expenses is primarily attributed to two key factors: a substantial contribution of Rs. 560 crores to the Core SGF maintained by NCL and regulatory fees amounting to Rs. 137 crores.

7. Operating EBITDA: The operating EBITDA reflects the company's ability to generate earnings before interest, taxes, depreciation, and amortization: (i) Without Core SGF, it stands at 79% amounting to Rs. 2,899 crores, compared to 84% at Rs. 2,455 crores in the previous year. (ii) With Core SGF, it's at 64%, amounting to Rs. 2,339 crores, compared to 84% at Rs. 2,455 crores in the previous year.

8. Associates' Contribution : The associates have contributed Rs. 26 crores to the profits, showing an increase from Rs. 19 crores in the previous year.

9. Discontinued Operations: A net negative effect of Rs. 13 crores was observed due to discontinued operations, net of taxes.

10. Profit After Tax: The profit after tax stands at 50%, amounting to Rs. 1,999 crores, compared to 56% at Rs. 1,774 crores in the previous year.

https://unlistedzone.com/shares/nse-india-limited-unlisted-shares.