Q1 FY 24 Performance Snapshot

Q1 FY 24 VS Q1 FY 23 - INCOME AND EXPENSES BREAKUP INTEREST INCOME BREAKUP INTEREST EXPENSES BREAKUP (in INR Mn) PARTICULARS Q1 FY 24 Q1 FY 23 Growth % PARTICULARS Q1 FY 24 Q1 FY 23 Growth % Interest on Loans 10,089 9,018 12% Int Exp on Deposits 6,841 5,194 32% Interest on Investments 2,214 1,895 17% Other Int Expenses 595 551 8% Other Interest Income 359 81 343% Total Interest 7,436 5,745 Total Interest Income 12,662 10,994 15% 29% Expenses OTHER INCOME BREAKUP OPERATING EXPENSES BREAKUP CUB PARTICULARS Q1 FY 24 Q1 FY 23 Growth % PARTICULARS Q1 FY 24 Q1 FY 23 Growth % CEB & Charges 883 850 4% Employee Cost 1,322 1.327 Treasury Income 405 209 94% Other Inc incl recoveries Other Operating 627 1,116 -44% 1,676 1,626 3% in written off a/cs Expenses Total Other Income 1,915 2,175 -12% Total Operating Expenses 2,998 2,953 2% CUB 19

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