FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARYLook-up Notes

Result Type : NON-CUMULATIVE, CONSOLIDATED Standalone

Description JUN-17 MAR-17* DEC-16 SEP-16 JUN-16
Revenue83,208.0083,037.0079,066.0079,772.0078,355.00
Other Income757.002,703.003,543.00800.002,630.00
Total Income83,965.0085,740.0082,609.0080,572.0080,985.00
Expenditure$76,513.0079,294.0076,329.0071,362.0072,191.00
EBITDA12,969.0012,342.0012,164.0014,794.0014,830.00
EBITDA Margin (%)15.4514.3914.7218.3618.31
Interest747.00835.00788.00864.001,055.00
Interest Coverage Ratio (X)10.988.7219.8711.669.34
Depreciation4,770.005,061.005,096.004,720.004,981.00
PBT**7,452.006,446.006,280.009,210.008,794.00
Tax498.0032.00464.00256.00494.00
Net Profit/Loss2,809.006,412.0010,109.0010,291.008,300.00
PAT Margin (%)3.357.4812.2412.7710.25
Diluted EPS# (Rs.)4.6511.1822.8919.9315.23
CEPS (Rs.)23.7027.0138.8234.6930.81
OPM(%)15.5914.8615.3818.5518.93
NPM(%)3.387.7212.7912.9010.59

*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