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Investor Presentaiton

Consolidated Statement of Profit & Loss - Quarterly Earnings Particulars Total Revenue from Operations Other Income* %(+/-) (1%) INR Crore Q4 FY 22 286 Q4 FY 21 289 4 0 400% Total Income Fee & Commission expenses Employee benefit expense Depreciation & Amortization expenses Other Expense* Finance cost 290 289 0% 1 2 (50%) 115 74 55% 10 9 11% 65 51 27% 2 2 Total Expenses PBT PAT 193 138 40% 97 151 (36%) 54 134 (60%) PAT Margins (PAT Margin = PAT / Total Income) Total Revenue from Operations Sale of Services MTM gain on Investments Net Gain from sale of Investments Interest & Dividend Income Rental Income 19% 46% Q4 FY 22 Q4 FY 21 %(+/-) 295 236 25% (27) 19 (242%) 12 30 (60%) 3 2 50% 3 286 Total Revenue from Operations * GST Inter Branch Invoicing has been eliminated from both Other Income and Other Expense, being contra in nature. The impact amounts to INR 4.96 Crore & INR 4.89 Crore for Q4 FY22 & Q4 FY21 respectively. 36 uti UTI Mutual Fund Haq, ek behtar zindagi ka. 2 50% 289 (1%)
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