Company reported a revenue of Rs.20,117.6 lakhs, up 35.4% YoY and 0.7% QoQ. It was mainly driven by mutual fund business.
Asset-Based Revenue – up 32.7% YoY, 2.3% QoQ
Non-Asset Based Revenue – up 60.5% YoY and down 8.5% QoQ
Non-MF Revenue – up 29.1% YoY, 1.4% QoQ
90.3% of revenue comes from mutual funds and 9.7% revenue from non-mutual funds.
Profit After Tax has increased by 58.9% from Rs.3,980 lakh in Q1 FY21 to Rs.6,324 lakh in Q1 FY22
Profit Before Tax has grown by 63.8% from Rs.5,190 lakh to Rs.8,499 lakh in last one year
Operating margin has increased from 30.2% in Q1 FY21 to 43.3% in Q1 FY22 while EBIDTA has increased substantially by 93.9% to Rs.8,712 lakh
Business Highlights
Average AUM serviced by CAMS stands at Rs.23.1 lakh Cr (trillion), up 32.3% YoY and 3.4% QoQ. It does not include assets of Franklin Mutual Fund as it went live from 17th July 2021
Equity Assets have grown by 45.7% YoY and 6.5% QoQ
Total transaction volume stands at a historic high of 875 lakh, up 15% YoY and 2% up QoQ
SIP book stands at 229 lakh, up 15% YoY and 7% QoQ
Company processed 646 lakh systematic transactions, up 10% YoY and 5% QoQ
As of 30th Jun 2021, it has 416 lakh live investor folios and 170 lakh unique investors serviced, up 5% & 6% respectively YoY and 3% & 2% QoQ
This largest registrar and transfer agent (RTA) of mutual funds has a market share of 69.6% and 38.7% in the insurance repository business
Growth in fees has been 70% of growth in AUM
It provides services to top 5 mutual fund houses and 10 of the 15 largest fund houses. It has over 18 years of average relationship with 10 largest mutual fund clients
Currently, it has 17 mutual fund clients
Franklin Templeton Mutual Fund has shifted its inhouse RTA to third party RTA - CAMS and it is the single largest migration ever and first ever people migration to CAMS
Ongoing Developments
It has received a certificate of registration for Central Recordkeeping Agency (CRA) for NPS from PFRDA It will be rolled out by the end of FY22
Unified platform to service mutual fund investors and distributors is under development. It is targeted to go live by 31st Dec 2021
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