Operating Performance Q3 FY23 slide image

Operating Performance Q3 FY23

Operating Performance बैंक ऑफ़ बड़ौदा Bank of Baroda विजया VIJAYA à-II DENA Particulars (INR crore) Q3 FY22 Q2 FY23 Q3 FY23 ΥΟΥ (%) 9M FY22 9M FY23 ΥΟΥ (%) Interest on advances 12,631 14,834 17,106 35.4 36,443 44,979 23.4 Interest on investments 4,567 5,442 5,717 25.2 12,851 16,099 25.3 Other Interest income 765 978 717 -6.3 2,413 2,654 10.0 Total Interest Income 17,963 21,254 23,540 31.0 51,707 63,732 23.3 Interest on Deposits 8,288 9,365 11,054 33.4 24,860 29,254 17.7 Interest on borrowings 552 1,176 1,138 -- 1,166 3,054 Other Interest paid 571 539 529 -7.4 1,671 1,592 -4.7 Total Interest Expenses 9,411 11,080 12,722 35.2 27,697 33,901 22.4 Net Interest Income (NII) 8,552 10,174 10,818 26.5 24,010 29,831 24.2 Fee based Income 1,407 1,515 1,539 9.4 3,862 4,332 12.2 Treasury Income 596 -435 1,142 91.7 3,156 119 -96.2 Other Non-Interest Income 516 745 871 68.8 1,944 2,109 8.5 Non-Interest Income 2,519 1,826 3,552 41.0 8,962 6,560 -26.8 Operating Income 11,071 12,000 14,370 29.8 32,972 36,391 10.4 Operating Expenses 5,588 5,969 6,138 9.8 16,218 17,600 8.5 Operating Profit 5,483 6,031 8,232 50.1 16,754 18,791 12.2 Cost to Income Ratio (%) 50.47 49.74 42.71 (776 bps) 49.19 48.36 (83 bps) Cost to Income Ratio (%) (incl. SR shifting impact) * 50.47 49.74 47.10 (337 bps) 49.19 50.10 91 bps © 2023 Bank of Baroda. All Rights Reserved Page | 6
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