FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARYLook-up Notes

Result Type : NON-CUMULATIVE, STANDALONE Consolidated

Description SEP-17 JUN-17 MAR-17* DEC-16 SEP-16
Revenue1,28,493.001,21,750.001,10,712.001,15,573.001,11,529.00
Other Income37.00171.0049.0060.0029.00
Total Income1,28,530.001,21,921.001,10,761.001,15,633.001,11,558.00
Expenditure$98,123.0092,140.001,08,702.0091,514.0080,209.00
EBITDA72,542.0070,748.0042,301.0064,292.0070,211.00
EBITDA Margin (%)56.4458.0338.1955.6062.94
Interest41,246.0040,186.0039,371.0039,330.0038,017.00
Interest Coverage Ratio (X)1.741.741.051.611.82
Depreciation889.00781.00871.00843.00845.00
PBT30,407.0029,781.002,059.0024,119.0031,349.00
Tax10,577.0010,395.00856.008,345.0010,900.00
Net Profit/Loss19,830.0019,386.001,204.0015,774.0020,449.00
PAT Margin (%)15.4315.901.0913.6418.33
Diluted EPS (Rs.)30.0558.741.8223.9030.98
CEPS (Rs.)31.4230.583.1525.2032.30
OPM(%)56.4658.1138.2155.6362.95
NPM(%)15.4315.921.0913.6518.34

*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