Investor Presentaiton

Profit & Loss Quarter ended Variance FY Ended (Rs.Crore) Variance Particulars Mar-20 Dec-20 Mar-21 YOY% QoQ% Mar-20 Mar-21 Interest Income 5598 4564 5782 3 27 20825 19932 (4) Interest Expenses 3242 2754 2542 (22) (8) 13847 11414 (18) Net Interest Income 2356 1810 3240 38 79 6978 8518 22 Other Income 1326 1368 1181 (11) (14) 4470 4625 3 Net Total Income 3683 3178 4421 20 39 11448 13143 15 Operating Expenses 1809 1539 1542 (15) 6336 6052 (4) -Employee Cost 924 796 733 (21) (8) 3245 3090 (5) -Other Operating Cost 885 742 809 (9) 9 3091 2962 (4) Operating Profit 1874 1639 2879 54 76 5112 7091 39 OP. Excl. gain on strategic sale 1877 1316 2879 53 119 4778 6657 39 Provisions & Contingencies (Excl. Tax) 1584 796 2457 55 209 14079 4722 (66) Profit/(Loss) Before Tax 290 843 423 46 (50) (8967) 2369 (126) Ταχ 154 465 (90) (158) (119) 3920 1009 (74) Profit/(Loss) After Tax 135 378 512 278 35 (12887) 1359 IDBI BANK Page 9

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