FINANCIAL RESULTS
FINANCIAL RESULTS SUMMARYLook-up Notes
Result Type : NON-CUMULATIVE, STANDALONE
| Description | DEC-18 | SEP-18 | JUN-18 | MAR-18* | DEC-17 |
|---|
| Revenue | 2,80,721.30 | 2,48,609.10 | 2,19,036.50 | 1,05,692.65 | 2,33,010.15 |
| Other Income | -7,572.37 | 7,804.44 | 5,573.90 | 4,359.09 | -1,741.07 |
| Total Income | 2,73,148.93 | 2,56,413.54 | 2,24,610.40 | 1,10,051.74 | 2,31,269.08 |
| Expenditure | 2,50,371.65 | 2,34,362.59 | 2,01,801.34 | 1,02,720.34 | 2,08,348.17 |
| EBITDA | 28,239.67 | 28,529.17 | 28,507.53 | 11,845.39 | 27,894.68 |
| EBITDA Margin (%) | 10.34 | 11.13 | 12.69 | 10.76 | 12.06 |
| Interest | 3,788.06 | 4,777.17 | 4,089.97 | 3,637.73 | 3,145.57 |
| Interest Coverage Ratio (X) | 7.01 | 5.62 | 6.58 | 3.02 | 8.29 |
| Depreciation | 1,674.33 | 1,701.05 | 1,608.50 | 876.26 | 1,828.20 |
| PBT | 22,777.28 | 22,050.95 | 22,809.06 | 7,331.40 | 22,920.91 |
| Tax | 7,475.39 | 7,550.88 | 7,270.57 | 2,528.77 | 8,030.97 |
| Net Profit/Loss | 15,301.89 | 14,500.07 | 15,538.49 | 4,954.67 | 14,908.61 |
| PAT Margin (%) | 5.60 | 5.65 | 6.92 | 4.50 | 6.45 |
| Diluted EPS (Rs.) | 3.68 | 3.48 | 3.73 | 1.19 | 3.58 |
| CEPS (Rs.) | 4.08 | 3.89 | 4.12 | 1.40 | 4.02 |
| OPM(%) | 10.06 | 11.48 | 13.01 | 11.21 | 11.97 |
| NPM(%) | 5.45 | 5.83 | 7.09 | 4.69 | 6.40 |