FINANCIAL RESULTS
FINANCIAL RESULTS SUMMARYLook-up Notes
Result Type : NON-CUMULATIVE, STANDALONE
| Description | JUN-17 | MAR-17* | DEC-16 | SEP-16 | JUN-16 |
|---|
| Revenue | 1,97,134.16 | 1,07,731.72 | 2,43,528.90 | 2,23,810.99 | 1,90,834.25 |
| Other Income | 4,850.85 | 5,633.98 | 2,269.96 | 2,823.43 | 7,229.29 |
| Total Income | 2,01,985.01 | 1,13,365.70 | 2,45,798.86 | 2,26,634.42 | 1,98,063.54 |
| Expenditure$ | 1,81,992.63 | 1,04,943.96 | 2,28,264.78 | 2,07,768.51 | 1,77,830.16 |
| EBITDA | 26,172.40 | 14,096.65 | 26,671.85 | 27,533.02 | 31,625.66 |
| EBITDA Margin (%) | 12.96 | 12.43 | 10.85 | 12.15 | 15.97 |
| Interest | 4,392.00 | 4,018.05 | 6,557.27 | 6,201.47 | 8,903.29 |
| Interest Coverage Ratio (X) | 5.55 | 3.10 | 3.67 | 4.04 | 3.27 |
| Depreciation | 1,788.02 | 1,656.86 | 2,580.50 | 2,465.64 | 2,488.99 |
| PBT | 19,992.38 | 8,421.74 | 17,534.08 | 18,865.91 | 20,233.38 |
| Tax | 6,463.23 | 2,547.04 | 4,515.64 | 6,154.46 | 6,167.72 |
| Net Profit/Loss | 14,029.24 | 2,714.59 | 13,018.44 | 12,711.45 | 14,065.66 |
| PAT Margin (%) | 6.95 | 2.39 | 5.30 | 5.61 | 7.10 |
| Diluted EPS (Rs.) | 3.37 | 0.65 | 3.13 | 3.05 | 3.38 |
| CEPS (Rs.) | 3.80 | 1.05 | 3.75 | 3.65 | 3.98 |
| OPM(%) | 13.28 | 13.08 | 10.95 | 12.30 | 16.57 |
| NPM(%) | 7.12 | 2.52 | 5.35 | 5.68 | 7.37 |
*Audited
$ For facilitating comparison between Ind-As and Non-Ind-As formats,finance cost has been included as a part of Expenditure for the period prior to Mar-17