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Investor Presentaiton

Consolidated Profit & Loss Statement Particulars(Mn) (a) Interest Income (b) Fees and commission income (c) Net gain on fair value changes Total Revenue from operations (1) (d) Other Income (II) Total Income (|+||=|||) YoY Growth (%) Expenses (a) Finance costs (b) Fees and commission expense Great Place A AngelOne To Work Certified Q3 FY24 2,123 Q2 FY24 Q3 FY23 9M FY24 9M FY23 FY23 FY22 1,812 1,371 5,383 3,825 5,195 3,653 8,447 8,649 6,092 23,703 17,896 24,760 18,961 20 18 23 58 37 61 297 10,590 10,479 7,486 29,144 21,758 30,016 22,911 18 14 111 68 142 195 60 10,608 10,493 7,597 29,212 21,900 30,211 22,971 39.6% 40.7% 25.5% 33.4% 35.7% 31.5% 77.9% PE2023-PB224 FY23 Other income includes 89.9 mn towards profit on sale of property 356 264 255 803 697 895 1,976 2,071 1,592 5,689 4,735 6,407 721 5,502 (c) Impairment on financial instruments 21 19 3 58 22 36 36 (d) Employee benefits expenses 1,243 1,186 900 3,515 2,612 3,451 2,653 (e) Expense on Employee Stock Option Scheme 173 143 214 462 612 528 156 (f) Depreciation, amortization and impairment 131 112 80 332 213 303 186 FY23 include one- time positive impact of 405 Mn on account of reversal (g) Others expenses 3,198 2,626 1,534 7,804 4,706 6,673 5,349 of grants & variable Total Expenses (IV) 7,098 6,421 4,578 18,663 13,598 18,293 14,604 pay provision Cost to Net Income 57.6% 50.1% 47.5% 53.6% 49.6% 48.0% 50.0% Profit before tax from continuing operations (III-IV=V) 3,510 4,072 3,019 10,549 8,302 11,918 8,367 Total Income tax expense (VI) 906 1,035 742 2,700 2,074 3,019 2,110 Profit for the period / year from continuing operations (V-VI-VII) YoY Growth (%) 2,604 3,037 2,277 7,849 6,228 8,899 6,257 14.4% 42.2% 38.3% 26.0% 48.2% 42.2% 104.1% Tax For Previous Years (VIII) 1 -8 -3 -7 -4 -3 7 Rep. Profit for the period / year from continuing operations (VII-VIII-IX) YoY Growth (%) 2,603 3,045 2,280 7,856 6,232 8,902 6,251 14.2% 42.5% 38.5% 26.1% 48.3% 42.4% 109.7% Loss after tax from discontinued operations (X) Profit for the period / year (IX+X=XI) -0 2,603 0 3,045 0 0 -2 -3 -3 2,280 7,856 6,230 8,899 6,248 22 27 Prior period figures are restated, especially for bad debts recovered, which formed a part of other income, now being netted off against bad debts from other expenses. The same does not impact our EBDAT and profit after tax. 1) Cost to Net Income (Employee + other opex + depreciation)/Net Income; Net Income = Gross Revenue - Fees & Commission Exp - Finance Cost
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