FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARYLook-up Notes

Result Type : NON-CUMULATIVE, CONSOLIDATED Standalone

Description JUN-18 MAR-18* DEC-17 SEP-17 JUN-17
Revenue1,06,504.0097,969.0091,334.0086,293.0083,208.00
Other Income4,715.001,734.001,151.00842.00757.00
Total Income1,11,219.0099,703.0092,485.0087,135.0083,965.00
Expenditure96,285.0088,654.0082,962.0078,510.0076,513.00
EBITDA20,829.0016,476.0015,327.0014,321.0012,969.00
EBITDA Margin (%)18.7316.5316.5716.4415.45
Interest919.001,605.00802.00789.00747.00
Interest Coverage Ratio (X)17.257.8812.8711.9310.98
Depreciation4,976.003,822.005,002.004,907.004,770.00
PBT**14,934.0011,049.009,523.008,625.007,452.00
Tax3,396.00560.001,045.00875.00498.00
Net Profit/Loss11,538.0010,489.008,550.006,564.002,809.00
PAT Margin (%)10.3710.529.247.533.35
Diluted EPS# (Rs.)19.0418.3215.7011.204.65
CEPS (Rs.)51.6344.7442.3735.8623.70
OPM(%)19.5616.8216.7816.6015.59
NPM(%)10.8310.719.367.613.38

*Audited

** PBT is before Exceptional items.
# Figures for Diluted EPS do not reflect Bonus Issue of 1:1 on 23-Dec-2010.