Investor Presentaiton
Consolidated Statement of Profit & Loss - Seq. Quarterly Earnings
Particulars
%(+/-)
INR Crore
Total Revenue from Operations
Other Income*
Total Income
Fee & Commission expenses
Employee benefit expense
Depreciation & Amortization expenses
Other Expense*
Finance cost
Total Expenses
PBT
PAT
PAT Margins (PAT Margin = PAT / Total Income)
Total Revenue from Operations
Sale of Service
MTM gain on Investments
Net Gain from sale of Investments
Interest & Dividend Income
Rental Income
Q4 FY 22
286
Q3 FY 22
309
(7%)
4
0
400%
290
309
(6%)
1
1
115
97
19%
10
9
11%
65
51
27%
2
3
(33%)
193
161
20%
97
148
54
127
(34%)
(57%)
19%
41%
Q4 FY 22
Q3 FY 22
%(+/-)
295
282
5%
(27)
13
(308%)
12
8
50%
3
3
3
3
286
309
(7%)
Total Revenue from Operations
* GST Inter Branch Invoicing has been eliminated from both Other Income and Other Expense, being contra in nature. The impact amounts to INR 4.96
Crore & INR 4.99 Crore for Q4 FY22 & Q3 FY22 respectively.
37
uti
UTI Mutual Fund
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