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Investor Presentaiton

REVENUE & PROFIT Standalone Financial Results ā“‡ Muthoot Finance (in millions) H1 FY 2024 H1 FY 2023 YOY Growth Q2 FY 2024 Q1 FY 2024 QoQ Growth Q2 FY 2023 FY 2023 (%) (%) INCOME Interest Income 59,724 49,562 21 30,147 29,577 2 24,746 103,686 Other than Interest Income 1,275 566 125 589 686 (14) 289 1,751 Total 60,999 50,128 22 30,736 30,263 2 25,035 105,437 EXPENSES Finance Cost 22,201 18,443 20 11,563 10,638 9,027 36,991 Employee benefit Expense 6,300 5,298 19 3,073 3,226 (5) 2,583 11,044 Administrative & Other 4,537 4,172 9 2,400 2,138 12 1,692 8,599 expenses Impairment on Financial 981 (704) (239) 120 860 (86) Instruments (127) 605 Directors Remuneration 246 223 10 123 123 112 950 Depreciation & Amortisation 288 264 9 154 133 16 135 583 Total 34,552 27,696 25 17,434 17,118 2 13,422 58,773 PROFIT Profit Before Tax 26,447 22,432 18 13,302 13,145 1 11,614 46,664 Profit After Tax 19,661 16,692 18 9,910 9,751 2 8,672 34,735 30
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