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Investor Presentaiton

Standalone Statement of Profit & Loss - Year ended Earnings Particulars INR Crore %(+/-) Total Revenue from Operations Other Income* FY 22 1060 FY 21 940 -- 2 13% (100%) Total Income Fee & Commission expenses Employee benefit expense Depreciation & Amortization expenses Other Expense* Finance cost 1060 942 13% 8 5 60% 362 342 6% 35 34 3% 120 95 26% 9 8 13% Total Expenses 534 484 10% PBT 526 458 15% PAT 418 352 19% PAT Margins (PAT Margin = PAT / Total Income) 39% 37% Total Revenue from Operations Sale of Service MTM gain on Investments Net Gain from sale of Investments Interest & Dividend Income Rental Income FY 22 FY 21 %(+/-) 910 726 25% 82 162 (49%) 48 29 66% 8 12 Total Revenue from Operations 1060 * GST Inter Branch Invoicing has been eliminated from both Other Income and Other Expense, being contra in nature. The impact amounts to INR 22.07 Crore & INR 27.33 Crore for FY22 & FY21 respectively. 38 uti UTI Mutual Fund Haq, ek behtar zindagi ka. 12 (33%) 11 9% 940 13%
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