Muthoot Finance Business Overview

Consolidated Financial Results Particulars Income Interest Income Service Charges Sale of Services Other Income Income other than above Total Income Ⓡ Muthoot Finance (in millions) YOY Q1 FY 2024 Q1 FY 2023 FY 2023 (%) 33,784 27,301 24 115,555 348 274 27 1,371 25 22 12 113 370 160 132 773 560 286 95 1,937 35,087 28,043 25 119,750 Expenses Finance Cost 12,359 10,509 18 42,092 Impairment of Financial Instruments 1,586 (99) 1702 2,420 Net Loss on derecognition of financial instruments 20 (100) Employee Benefit Expenses 4,273 3,447 24 14,883 Depreciation, Amortisation and Impairment 192 171 13 782 Other Expenses 2,609 2,876 (9) 10,346 Total Expenses 21,019 16,924 24 70,522 Profit before tax 14,068 11,119 27 49,228 Tax expense 3,621 2,870 26 12,530 Profit after Tax 10,447 8,250 27 36,698 Earnings per share -Basic (*) 25.46 20.41 25 89.99 Earnings per share -Diluted (*) 25.46 20.40 25 89.98 18

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