FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARYLook-up Notes

Result Type : NON-CUMULATIVE, STANDALONE Consolidated

Description JUN-18 MAR-18* DEC-17 SEP-17 JUN-17
Revenue1,40,165.001,24,279.001,33,809.001,28,493.001,21,750.00
Other Income172.00101.001,517.0037.00171.00
Total Income1,40,337.001,24,380.001,35,326.001,28,530.001,21,921.00
Expenditure$1,05,022.001,16,825.001,01,291.0098,123.0092,140.00
EBITDA82,453.0051,487.0077,098.0072,542.0070,748.00
EBITDA Margin (%)58.7541.3956.9756.4458.03
Interest46,398.0043,097.0042,242.0041,246.0040,186.00
Interest Coverage Ratio (X)1.761.181.811.741.74
Depreciation740.00835.00821.00889.00781.00
PBT35,315.007,555.0034,035.0030,407.0029,781.00
Tax12,357.002,853.0011,481.0010,577.0010,395.00
Net Profit/Loss22,958.004,702.0022,554.0019,830.0019,386.00
PAT Margin (%)16.363.7816.6715.4315.90
Diluted EPS (Rs.)34.787.1334.1630.0558.74
CEPS (Rs.)35.928.3935.4431.4230.58
OPM(%)58.8341.4357.6256.4658.11
NPM(%)16.383.7816.8615.4315.92

*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