PitchSend

Investor Presentaiton

A Income Statement: Consolidated Particulars Rs. in Million US$ in Million Growth Dec'22 Dec'21 Variance Dec'22 Dec'21 Variance Mark-up and Interest Income 215,478 118,654 96,824 952 524 428 82% Mark-up and Interest Expensed Net Mark-up and interest Income 148,768 73,092 75,676 657 323 334 104% 66,710 45,562 21,148 295 201 93 46% Capital Gain and Dividend 4,439 6,627 (2,188) 20 29 (10) -33% Fee based Income and Others 16,964 10,135 6,829 75 45 30 67% Non Mark-up and Interest Income 21,403 16,762 4,641 95 74 20 28% Gross Income 88,112 62,324 25,788 389 275 114 41% Human Resource Cost 17,589 15,612 1,977 78 69 9 13% Other Operating Cost 24,003 18,838 5,165 106 83 23 27% Total Operating Cost Operating Profit Provision Reversal Profit Before Tax Taxation Profit After Tax 41,591 34,450 7,141 184 152 32 21% 46,521 27,874 18,646 205 123 81 67% (261) (811) 550 (1) (4) 3 -68% 46,782 28,685 18,097 207 127 80 63% 25,534 11,182 14,354 113 49 63 128% 21,247 17,503 3,742 94 77 18 21% 18/21

View entire presentation