Q1 FY 24 Performance Snapshot

FY 23 VS FY 22 - INCOME AND EXPENSES BREAKUP INTEREST INCOME BREAKUP INTEREST EXPENSES BREAKUP FY FY PARTICULARS Growth % PARTICULARS 2023 2022 (in INR Mn) FY FY Growth % 2023 2022 Interest on Loans 38,009 34,540 Interest on Investments 8,351 6,305 10% 32% Int Exp on Deposits 22,805 21,197 8% Other Int Expenses 2,711 686 295% Other Interest Income 783 203 286% Total Interest Total Interest Income 47,143 41,048 15% 25,515 21,883 17% Expenses OTHER INCOME BREAKUP OPERATING EXPENSES BREAKUP FY FY PARTICULARS Growth % PARTICULARS 2023 2022 FY FY Growth % 2023 2022 CEB & Charges 3,338 2,921 14% Employee Cost 5,304 5,036 5% Treasury Income 1,237 2,461 -50% Other Inc incl recoveries 3,529 2,210 60% in written off a/cs Other Operating Expenses 6,248 5,767 8% Total Other Income 8,104 7,591 7% Total Operating Expenses 11,552 10,803 7% CUB CUB 20 20

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