FINANCIAL RESULTS
FINANCIAL RESULTS SUMMARYLook-up Notes
Result Type : NON-CUMULATIVE, STANDALONE
| Description | JUN-18 | MAR-18* | DEC-17 | SEP-17 | JUN-17 |
|---|
| Revenue | 2,19,036.50 | 1,05,692.65 | 2,33,010.15 | 2,09,629.56 | 1,97,134.16 |
| Other Income | 5,573.90 | 4,359.09 | -1,741.07 | 5,255.39 | 4,850.85 |
| Total Income | 2,24,610.40 | 1,10,051.74 | 2,31,269.08 | 2,14,884.95 | 2,01,985.01 |
| Expenditure | 2,01,801.34 | 1,02,720.34 | 2,08,348.17 | 1,93,116.17 | 1,81,992.63 |
| EBITDA | 28,507.53 | 11,845.39 | 27,894.68 | 27,399.25 | 26,172.40 |
| EBITDA Margin (%) | 12.69 | 10.76 | 12.06 | 12.75 | 12.96 |
| Interest | 4,089.97 | 3,637.73 | 3,145.57 | 3,834.10 | 4,392.00 |
| Interest Coverage Ratio (X) | 6.58 | 3.02 | 8.29 | 6.68 | 5.55 |
| Depreciation | 1,608.50 | 876.26 | 1,828.20 | 1,796.37 | 1,788.02 |
| PBT | 22,809.06 | 7,331.40 | 22,920.91 | 21,768.78 | 19,992.38 |
| Tax | 7,270.57 | 2,528.77 | 8,030.97 | 7,341.13 | 6,463.23 |
| Net Profit/Loss | 15,538.49 | 4,954.67 | 14,908.61 | 14,124.57 | 14,029.24 |
| PAT Margin (%) | 6.92 | 4.50 | 6.45 | 6.57 | 6.95 |
| Diluted EPS (Rs.) | 3.73 | 1.19 | 3.58 | 3.40 | 3.37 |
| CEPS (Rs.) | 4.12 | 1.40 | 4.02 | 3.83 | 3.80 |
| OPM(%) | 13.01 | 11.21 | 11.97 | 13.07 | 13.28 |
| NPM(%) | 7.09 | 4.69 | 6.40 | 6.74 | 7.12 |