Investor Presentaiton

Profit & Loss Statement - Q3FY24 DCB BANK (INR crores) Q3FY24 Q3FY23 Y-o-Y Q2FY24 Q-o-Q FY23 Interest Income Interest Expense 1,374 1,072 1,306 4,200 900 626 830 2,483 Net Interest Income 474 446 +6% 476 0% 1,717 Other Income 124 95 +30% 107 +15% 409 - Commission, Exchange and Brokerage 98 70 97 303 - Profit/(Loss) on sale of Investments 14 2 4 11 - Profit/(Loss) on Exchange Transactions 4 5 4 28 Total Income Operating Expenses Employee Expenses Other Expenses Operating Profit Provisions and Contingencies Net Profit Before Tax 598 541 +10% 583 +3% 2,126 386 347 +11% 372 +4% 1,339 198 180 189 693 188 167 183 646 212 194 +9% 211 0% 787 41* 41 1% 40 +3% 159 171 153 +11% 171 0% 628 Tax 44 39 44 162 Profit After Tax 127 114 +11% 127 0% 466 *Includes a provision of Rs. 4.54 crores in respect of investments in Alternate Investment Funds (AIFs) pursuant to the RBI circular dated December 19, 2023. 35

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