FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARYLook-up Notes

Result Type : NON-CUMULATIVE, STANDALONE Consolidated

Description MAR-19* DEC-18 SEP-18 JUN-18 MAR-18*
Revenue1,43,716.001,43,982.001,51,497.001,40,165.001,24,279.00
Other Income80.0044.0084.00172.00101.00
Total Income1,43,796.001,44,026.001,51,581.001,40,337.001,24,380.00
Expenditure1,04,703.001,03,772.001,14,210.001,05,022.001,16,825.00
EBITDA89,781.0094,085.0087,712.0082,453.0051,487.00
EBITDA Margin (%)62.4465.3357.8658.7541.39
Interest49,933.0053,023.0049,524.0046,398.0043,097.00
Interest Coverage Ratio (X)1.781.761.751.761.18
Depreciation755.00808.00817.00740.00835.00
PBT39,093.0040,254.0037,371.0035,315.007,555.00
Tax13,966.0014,379.0012,444.0012,357.002,853.00
Net Profit/Loss25,127.0025,875.0024,927.0022,958.004,702.00
PAT Margin (%)17.4717.9716.4416.363.78
Diluted EPS (Rs.)38.0739.2037.7634.787.13
CEPS (Rs.)39.2240.4439.0235.928.39
OPM(%)62.4765.3457.9058.8341.43
NPM(%)17.4817.9716.4516.383.78