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Investor Presentaiton

Profit & Loss Statement - 9MFY24 Particulars (Rs. Crs.) Income Interest Income Interest Expense Net Interest Income Other Income Net Total Income Expenditure Q3FY24 Q3FY23 9MFY24 9M FY23 FY23 53.12 44.17 147.12 152.17 197.20 25.61 21.18 74.78 69.55 90.65 27.51 22.99 72.34 82.62 106.55 14.24 6.85 37.27 19.34 34.50 41.75 29.84 109.61 101.96 141.05 Employee Expenses 3.17 2.56 9.35 8.28 11.59 Depreciation and Amortization expense 0.27 0.41 0.85 1.31 1.66 Other Expenses 2.22 2.49 6.20 6.70 10.32 Total Expenditure 5.66 5.46 16.40 16.29 23.57 Pre Provision and pre fair value diminution operating profit 36.09 24.38 93.21 85.67 117.48 Provisions and diminution in fair value 4.00 8.11 8.11 Profit Before Tax 36.09 24.38 89.21 77.56 109.37 Тах Profit After Tax 8.50 6.00 18.50 14.50 21.42 27.59 18.38 70.71 63.06 87.95 Other Comprehensive Income 0.02 -0.01 3.69 3.15 3.74 Total Comprehensive Income (PAT +0CI) 27.61 18.37 74.40 66.21 91.69 5 Tourism Finance Corporation of India
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