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Financial Performance (in Crores) 3 Months 12 Months Q-o-Q Y-o-Y Y-O-Y Growth Growth Growth Financial Parameters Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q4FY23 (Q4FY'23 Over Q3FY'23) Q4FY23 over Q4FY22 MAR'22 MAR'23 MAR'23 over MAR'22 Interest Income Non-Interest Income Total Income 1200.66 986.49 1002.15 214.17 139.62 1141.77 1141.49 996.69 144.80 1012.12 1070.08 5.73% 8.47% 3833.87 4081.04 6.45% 160.76 183.93 14.41% -14.12% 812.26 629.11 -22.55% 1172.88 1254.01 6.92% Interest Expenses 498.77 478.13 488.14 477.85 542.80 13.59% Operating Expenses 275.50 289.24 264.12 290.22 306.81 5.72% 4.44% 8.83% 2018.63 1986.92 11.36% 1111.03 1150.39 4646.13 4710.15 1.38% -1.57% 3.54% Of which Employee Cost 166.21 151.09 148.38 152.28 166.92 9.61% 0.43% 615.80 618.67 0.47% Other Operating 109.29 138.15 115.74 137.94 139.89 1.41% 28.00% 495.23 531.72 7.37% Exp. Total Expenditure 774.27 767.37 752.26 768.07 849.61 10.62% 9.73% 3129.66 3137.31 0.24% Net Interest Income 487.72 524.02 508.55 534.27 527.28 -1.31% Operating Profit 426.39 374.40 389.23 404.81 404.40 Provision other than 155.97 55.22 33.88 32.93 72.50 tax Taxes 43.47 84.97 93.05 92.18 Net Profit 226.95 234.21 262.30 279.70 78.85 253.05 -0.10% 120.16% -14.46% -9.53% 8.11% -5.16% 1815.24 2094.12 15.36% 1516.47 1572.84 3.72% -53.52% 401.36 194.53 -51.53% 81.39% 293.18 349.05 19.06% 11.50% 821.92 1029.26 25.23% TAB Tamilnad Mercantile Be a step ahead in life www.tmb.in 32 Bank Ltd

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