FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARYLook-up Notes

Result Type : NON-CUMULATIVE, STANDALONE Consolidated

Description MAR-17* DEC-16 SEP-16 JUN-16 MAR-16*
Revenue1,10,712.001,15,573.001,11,529.001,05,348.0097,570.00
Other Income49.0060.0029.00152.001,628.00
Total Income1,10,761.001,15,633.001,11,558.001,05,500.0099,198.00
Expenditure$1,08,702.0091,514.0080,209.0077,664.0090,557.00
EBITDA42,301.0064,292.0070,211.0065,463.0045,109.00
EBITDA Margin (%)38.1955.6062.9462.0545.47
Interest39,371.0039,330.0038,017.0036,724.0035,337.00
Interest Coverage Ratio (X)1.051.611.821.761.24
Depreciation871.00843.00845.00903.001,131.00
PBT2,059.0024,119.0031,349.0027,836.008,641.00
Tax856.008,345.0010,900.009,657.003,092.00
Net Profit/Loss1,204.0015,774.0020,449.0018,179.005,549.00
PAT Margin (%)1.0913.6418.3317.235.59
Diluted EPS (Rs.)1.8223.9030.9827.548.40
CEPS (Rs.)3.1525.2032.3028.9410.13
OPM(%)38.2155.6362.9562.1446.23
NPM(%)1.0913.6518.3417.265.69

*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