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Investor Presentaiton

Quarterly Income Statement 5R9 SRG HOUSING FINANCE LTD Always with you हम दिल में घर बनाते हैं TM 9MFY23 Sr.No. Particulars (Rs. Crore) Q3FY24 (3M) 1 New Approvals 62.28 Q3FY23 (3M) 38.97 9MFY24 190.83 117.03 2 Disbursements 60.23 35.97 181.43 111.59 3 Outstanding Loan Book 548.37 389.56 548.37 389.56 4 Interest Income 28.33 20.22 79.50 59.09 5 Fees & Other Income 3.88 3.49 10.76 8.44 6 Total Income 32.21 23.71 90.26 67.53 7 Interest Expenditure 13.07 10.06 37.11 26.98 8 Other Expenditure 12.18 8.77 33.50 23.65 9 Total Expenditure 25.25 18.83 70.61 50.63 10 Profit Before Tax & Provision 6.96 4.88 19.65 16.90 11 Net Interest Income 15.26 10.16 42.39 32.11 12 Provision For SA & NPA 0.26 0.62 1.16 1.23 13 Profit Before Tax 6.70 4.26 18.49 15.67 14 Provision For Taxation & DTL 1.38 0.67 3.52 2.79 15 Profit After Tax 5.32 3.59 14.97 12.88 16 Other Comprehensive Income (Net Of Tax) 0.02 0.02 0.16 (0.01) 17 Total Comprehensive Income 5.34 3.61 15.13 12.87 18 Earning Per Share 4.09 2.76 11.52 9.91 19 Gross NPA 13.00 9.97 13.00 9.97 20 Gross NPA Ratio (%) 2.37 2.56 2.37 2.56 21 Net NPA 3.33 1.96 3.33 1.96 22 Net NPA (%) 0.62 0.51 0.62 0.51 Investor Presentation 9
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