IDFC FIRST Bank Merger Performance and Strategy Update

g. Financial Statements Quarterly Income Statement Section 8: Profitability & Capital Growth (%) In Rs. Crore Q1 FY23 Q4 FY23 Q1 FY24 YOY Interest Income Interest Expense Net Interest Income Fee & Other Income 4,922 6,424 6,868 40% 2,171 2,828 3,123 44% 2,751 3,597 3,745 36% 899 1,181 1,341 49% Trading Gain -44 216 73 -268% Operating Income 3,607 4,994 5,159 43% Operating Income (Excl Trading Gain) 3,650 4,778 5,086 39% Operating Expense 2,663 3,436 3,659 37% Operating Profit (PPOP) 944 1,559 1,500 59% Operating Profit (Ex. Trading gain) 987 1,342 1,427 45% Provisions 308 482 476 55% Profit Before Tax 636 1,076 1,024 61% Tax 162 274 259 60% Profit After Tax 474 803 765 61% 57 IDFC FIRST Bank

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