FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARYLook-up Notes

Result Type : NON-CUMULATIVE, STANDALONE Consolidated

Description MAR-18* DEC-17 SEP-17 JUN-17 MAR-17*
Revenue1,24,279.001,33,809.001,28,493.001,21,750.001,10,712.00
Other Income101.001,517.0037.00171.0049.00
Total Income1,24,380.001,35,326.001,28,530.001,21,921.001,10,761.00
Expenditure$1,16,825.001,01,291.0098,123.0092,140.001,08,702.00
EBITDA51,487.0077,098.0072,542.0070,748.0042,301.00
EBITDA Margin (%)41.3956.9756.4458.0338.19
Interest43,097.0042,242.0041,246.0040,186.0039,371.00
Interest Coverage Ratio (X)1.181.811.741.741.05
Depreciation835.00821.00889.00781.00871.00
PBT7,555.0034,035.0030,407.0029,781.002,059.00
Tax2,853.0011,481.0010,577.0010,395.00856.00
Net Profit/Loss4,702.0022,554.0019,830.0019,386.001,204.00
PAT Margin (%)3.7816.6715.4315.901.09
Diluted EPS (Rs.)7.1334.1630.0558.741.82
CEPS (Rs.)8.3935.4431.4230.583.15
OPM(%)41.4357.6256.4658.1138.21
NPM(%)3.7816.8615.4315.921.09

*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