Financial Performance and Restructuring Strategy

TAN fogether we can Expenses G202 भारत 2029 INDIA |აის Amt in Crore Q3 Q2 Q3 QoQ Variation YoY Variation SI. Parameters 9M22 9M23 YoY Gr. % FY22 FY23 FY23 Amt. % Amt. % 1 Total Interest Paid (2+3+4) 11522 11883 13205 1322 11.1% 1683 14.6% 34844 36303 4.2% 2 Interest Paid on Deposits 10804 11022 12113 1091 9.9% 1309 12.1% 32693 33562 2.7% 3 Interest Paid on Borrowings 114 209 406 197 94.4% 292 256.4% 384 792 106.3% 4 Others 605 652 686 34 5.2% 81 13.4% 1766 1949 10.3% 5 Operating Expenses (6+7) 5428 5551 6801 1250 22.5% 1373 25.3% 15763 17053 8.2% 6 Establishment Expenses 3311 3233 4460 1227 38.0% 1149 34.7% 9683 10239 5.7% Of which Employee Benefit 499 467 1330 863 184.8% 831 166.5% 1548 1635 5.6% (AS-15) 7 Other Operating Expenses 2117 2318 2341 23 1.0% 224 10.6% 6080 6813 12.1% 80 Total Expenses (1+5) 16950 17434 20006 2572 14.8% 3056 18.0% 50607 53355 5.4% Highlights Business Financial Asset Quality Share/ Capital Digitalization Network/FI/GB/RRB ESG/ Award Page 18

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