FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARYLook-up Notes

Result Type : NON-CUMULATIVE, STANDALONE Consolidated

Description SEP-18 JUN-18 MAR-18* DEC-17 SEP-17
Revenue1,51,497.001,40,165.001,24,279.001,33,809.001,28,493.00
Other Income84.00172.00101.001,517.0037.00
Total Income1,51,581.001,40,337.001,24,380.001,35,326.001,28,530.00
Expenditure$1,14,210.001,05,022.001,16,825.001,01,291.0098,123.00
EBITDA87,712.0082,453.0051,487.0077,098.0072,542.00
EBITDA Margin (%)57.8658.7541.3956.9756.44
Interest49,524.0046,398.0043,097.0042,242.0041,246.00
Interest Coverage Ratio (X)1.751.761.181.811.74
Depreciation817.00740.00835.00821.00889.00
PBT37,371.0035,315.007,555.0034,035.0030,407.00
Tax12,444.0012,357.002,853.0011,481.0010,577.00
Net Profit/Loss24,927.0022,958.004,702.0022,554.0019,830.00
PAT Margin (%)16.4416.363.7816.6715.43
Diluted EPS (Rs.)37.7634.787.1334.1630.05
CEPS (Rs.)39.0235.928.3935.4431.42
OPM(%)57.9058.8341.4357.6256.46
NPM(%)16.4516.383.7816.8615.43

*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