Business Trends and Strategic Changes

Annexure - P&L Statement - SHFL ⑥SATT SATIN Particulars (Rs. crore) Q4FY23 Q4FY22 Q3FY23 FY23 FY22 Revenue Interest and Fee Income 16.4 10.1 12.8 52.9 34.3 Treasury Income 0.6 0.2 0.5 2.0 0.8 Other income 2.5 1.4 3.3 7.0 3.0 Total Revenue 19.5 11.7 16.5 61.9 38.0 Expenses Finance cost 8.0 5.3 7.2 28.2 17.1 Employee benefit expenses 4.5 3.3 4.6 18.0 11.9 Credit Cost 1.2 0.1 0.4 2.0 1.0 Other expenses 1.3 1.1 1.6 5.4 3.5 Depreciation and amortization 0.1 0.1 0.1 0.4 0.3 expenses Total Expenses 15.1 9.9 14.0 54.0 33.8 Profit Before Tax 4.4 1.8 2.5 7.8 4.3 Tax expense 1.0 0.7 0.7 1.9 1.2 Profit After Tax 3.3 1.1 1.8 5.9 3.0 Other comprehensive income 0.0 0.3 -1.5 -1.5 0.0 Total Comprehensive Income 3.3 1.5 0.2 4.4 3.0 41

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