FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARYLook-up Notes

Result Type : NON-CUMULATIVE, CONSOLIDATED Standalone

Description DEC-17 SEP-17 JUN-17 MAR-17* DEC-16
Revenue91,334.0086,293.0083,208.0083,037.0079,066.00
Other Income1,151.00842.00757.002,703.003,543.00
Total Income92,485.0087,135.0083,965.0085,740.0082,609.00
Expenditure$82,962.0078,510.0076,513.0079,294.0076,329.00
EBITDA15,327.0014,321.0012,969.0012,342.0012,164.00
EBITDA Margin (%)16.5716.4415.4514.3914.72
Interest802.00789.00747.00835.00788.00
Interest Coverage Ratio (X)12.8711.9310.988.7219.87
Depreciation5,002.004,907.004,770.005,061.005,096.00
PBT**9,523.008,625.007,452.006,446.006,280.00
Tax1,045.00875.00498.0032.00464.00
Net Profit/Loss8,550.006,564.002,809.006,412.0010,109.00
PAT Margin (%)9.247.533.357.4812.24
Diluted EPS# (Rs.)15.7011.204.6511.1822.89
CEPS (Rs.)42.3735.8623.7027.0138.82
OPM(%)16.7816.6015.5914.8615.38
NPM(%)9.367.613.387.7212.79

*Audited

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


$ 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