Business Trends and Strategic Changes slide image

Business Trends and Strategic Changes

Annexure - Particulars (Rs. crore) P&L Statement - Standalone Q4FY23 Q4FY22 YoY% Q3FY23 QoQ% FY23 FY22 YoY% Revenue Interest and Fee Income 298 263 268 1,094 1,109 Gain due to DA 69 39 88 210 50 Treasury Income 14 22 11 413 65 BC Income 0 2 0 4 19 Other Operating Income 15 5 10 41 19 Total Revenue 397 331 20.1% 377 5.2% 1,762 1,262 39.6% Expenses Finance Cost 146 149 145 576 606 Employee Benefit Expenses 82 83 77 316 324 Credit Cost & FLDG for BC 12 -13 49 396 172 Other Expenses 23 23 29 116 87 Depreciation and amortization 7 3 3 16 13 expense Total Expenses 271 246 303 1,421 1,203 Profit Before Tax 126 84 49.6% 74 70.2% 341 59 474.5% Tax expense 32 25 19 77 19 Profit After Tax 94 60 58.5% 55 71.2% 264 40 557.1% Other comprehensive income net of taxes 2 -20 -19 -29 Total Comprehensive Income 94 62 35 245 11 *includes an extraordinary income on account of fair value change for investment in subsidiaries amounting to Rs. 352 crore during Q1FY23 ⑥SATI ATIN 39
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