FINANCIAL RESULTS
FINANCIAL RESULTS SUMMARYLook-up Notes
Result Type : NON-CUMULATIVE, STANDALONE
| Description | MAR-17* | DEC-16 | SEP-16 | JUN-16 | MAR-16* |
|---|
| Revenue | 1,07,731.72 | 2,43,528.90 | 2,23,810.99 | 1,90,834.25 | 1,59,529.67 |
| Other Income | 5,633.98 | 2,269.96 | 2,823.43 | 7,229.29 | 2,262.28 |
| Total Income | 1,13,365.70 | 2,45,798.86 | 2,26,634.42 | 1,98,063.54 | 1,61,791.95 |
| Expenditure$ | 1,04,943.96 | 2,28,264.78 | 2,07,768.51 | 1,77,830.16 | 1,54,763.84 |
| EBITDA | 14,096.65 | 26,671.85 | 27,533.02 | 31,625.66 | 14,613.15 |
| EBITDA Margin (%) | 12.43 | 10.85 | 12.15 | 15.97 | 9.03 |
| Interest | 4,018.05 | 6,557.27 | 6,201.47 | 8,903.29 | 3,603.95 |
| Interest Coverage Ratio (X) | 3.10 | 3.67 | 4.04 | 3.27 | 2.95 |
| Depreciation | 1,656.86 | 2,580.50 | 2,465.64 | 2,488.99 | 3,981.09 |
| PBT | 8,421.74 | 17,534.08 | 18,865.91 | 20,233.38 | 7,028.11 |
| Tax | 2,547.04 | 4,515.64 | 6,154.46 | 6,167.72 | -1,227.23 |
| Net Profit/Loss | 2,714.59 | 13,018.44 | 12,711.45 | 14,065.66 | -2,943.83 |
| PAT Margin (%) | 2.39 | 5.30 | 5.61 | 7.10 | -1.82 |
| Diluted EPS (Rs.) | 0.65 | 3.13 | 3.05 | 3.38 | -0.71 |
| CEPS (Rs.) | 1.05 | 3.75 | 3.65 | 3.98 | 0.25 |
| OPM(%) | 13.08 | 10.95 | 12.30 | 16.57 | 9.16 |
| NPM(%) | 2.52 | 5.35 | 5.68 | 7.37 | -1.85 |
*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