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 CostView entire presentation