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Business Performance Update

fogether TAN we can Income |თის Amt in Crore Q3 Q2 Q3 QoQ Variation YoY Variation SI. Parameters 9M21 9M22 YoY Gr. % FY21 FY22 FY22 Amt. % Amt. % 1 Interest Income (2+3+4) 20357 17980 19325 1345 7.5% -1032 -5.1% 62010 56234 -9.3% 2 Interest on Advances 13553 11389 12734 1345 11.8% -819 -6.0% 41483 36445 -12.1% 3 Interest on Investments 6208 5796 5815 4 Other Interest Income 597 795 776 -19 19 0.3% -2.4% -393 -6.3% 18628 17582 -5.6% 179 30.0% 1899 2207 16.2% 5 Other Income (6+7+8+9+10) 2684 3282 2701 -581 -17.7% 17 0.6% 9345 9870 5.6% of which 6 Fee Based Income 1320 1288 1420 132 10.2% 100 7.6% 4215 4343 3.0% Recovery in Written off 7 336 1076 653 -423 -39.3% 317 94.3% 1348 2561 90.0% Accounts 8 Trading Profit 1243 1049 614 -435 -41.5% -629 -50.6% 3375 2780 -17.6% Profit/(Loss) on Revaluation. 9 -257 -169 11 180 268 325 143 -56.0% of Investment 10 Others 11 Total Income (1+5) 42 23042 38 3 -35 -92.1% -39 -92.9% 83 43 -48.2% 21262 22026 764 3.6% -1016 -4.4% 71355 66104 -7.4% * In terms of RBI guidelines, profit/loss on revaluation on investment have been regrouped under other income head. 3 Financial Performance Page 16

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