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Investor Presentaiton

Headline numbers 3 Months 12 Months Particulars Q1 FY 23 Q4 FY 22 Q-0-Q variation Q1 FY 22 Y-o-Y variation in Cr FY 22 Turnover 138936 137170 1.29% 127846 8.67% 137170 Asset size 94541 92041 2.72% 86561 9.22% 92041 Operating profit 412.78 380.12 8.59% 403.96 2.18% 1634.00 Operating Profit (excl Trading Profit and 569.13 422.68 34.65% 388.88 46.35% 1684.11 depreciation on Invsts) Net profit 114.18 130.35 -12.40% 106.08 7.63% 508.62 Return on Asset (ROA) 0.49% 0.56% -7 bps 0.49% 0.57% Earning per Share(*) (*not annualized) 3.67* 4.19* -0.52 3.41* 0.26 16.36 Return on Equity (ROE) 6.39% 7.42% -103 bps 6.34% 5 bps 7.41% Net Interest Income (NII) 687.56 656.49 4.73% 574.79 19.62% 2491.03 Net Interest Margin (NIM) 3.33% 3.25% 8 bps 2.98% 35 bps Gross NPA - Amount 2,401.39 2,250.82 - % 4.03% 3.90% 6.69% 13 bps 2,549.06 -5.79% 3.18% 2250.82 4.84% -81 bps 3.90% Net NPA Amount 1,262.88 1,376.97 -8.29% 1,557.38 -18.91% 1376.97 - % 2.16% 2.42% -26 bps 3.02% -86 bps 2.42% Cost to Income PCR 49.68% 58.38% -870 bps 49.53% 15 bps 52.57% 76.77% 73.47% 330 bps 72.16% 461 bps 73.47% CRAR (Basel III) 15.41% 15.66% -25 bps 14.58% 83 bps 15.66% The above figures are based on Standalone financials of the Bank 7 Karnataka Bank Ltd. Your Family Bank. Across India.
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