Investor Presentaiton

Financial summary - Bajaj Financial Securities BAJAJ FINANCE LIMITED in Crore Financials snapshot Assets under finance (MTF book) Interest income Q3 FY24 Q3 FY23 Y-o-Y 9M FY24 9M FY23 Y-O-Y 3,167 1,080 193% 3,167 1,080 193% 88 41 115% 199 95 109% Interest expenses 57 19 200% 125 45 178% Net interest income 31 22 41% 74 50 48% Fees and commission income 31 20 55% 83 47 77% Net gain on fair value changes 11 4 175% 28 10 180% Others 1 4 1 300% Net total income 74 46 61% 189 108 75% Operating Expenses 52 41 27% 143 100 43% Pre-provisioning operating profit 22 5 340% 46 8 475% Loan losses and provisions 1 Profit before tax 22 5 LO 340% 45 8 463% Profit after tax 16 3 433% 34 6 467% 35 Others include dividend income, other operating income and other income

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