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Investor Presentaiton

Standalone Statement of Profit & Loss - Seq. Quarterly Earnings Particulars 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 INR Crore Q4 FY 22 262 Q3 FY 22 249 %(+/-) 5% -- 262 249 5% 2 2 101 86 17% 9 9 33 28 18% 2 3 (33%) 147 128 15% 115 121 (5%) 75 104 (28%) 29% 42% Q4 FY 22 Q3 FY 22 %(+/-) 239 226 6% 11 8 38% 7 10 (30%) 2 2 3 3 -- 262 249 5% 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. 40 uti UTI Mutual Fund Haq, ek behtar zindagi ka.
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