Capital First Investor Presentation September 2018

g. Financial Statements Quarterly Income Statement Section 8: Profitability & Capital In US$ Million Q1 FY23 Q4 FY23 Q1 FY24 Growth (%) YOY Interest Income 600 783 838 40% Interest Expense Net Interest Income 265 345 381 44% 335 439 457 36% Fee & Other Income 110 144 164 49% Trading Gain -5 26 9 Operating Income 440 609 629 43% Operating Income (Excl Trading Gain) 445 583 620 39% Operating Expense 325 419 446 37% Operating Profit (PPOP) 115 190 183 59% Operating Profit (Ex. Trading gain) 120 164 174 45% Provisions 38 59 58 55% Profit Before Tax 78 131 125 61% Tax 20 33 32 60% Profit After Tax 58 98 93 61% 57 IDFC FIRST Bank

View entire presentation