FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARYLook-up Notes

Result Type : NON-CUMULATIVE, CONSOLIDATED Standalone

Description MAR-17* DEC-16 SEP-16 JUN-16 MAR-16*
Revenue83,037.0079,066.0079,772.0078,355.0083,364.00
Other Income2,703.003,543.00800.002,630.00845.00
Total Income85,740.0082,609.0080,572.0080,985.0084,209.00
Expenditure$79,294.0076,329.0071,362.0072,191.0073,552.00
EBITDA12,342.0012,164.0014,794.0014,830.0017,100.00
EBITDA Margin (%)14.3914.7218.3618.3120.31
Interest835.00788.00864.001,055.001,148.00
Interest Coverage Ratio (X)8.7219.8711.669.3410.28
Depreciation5,061.005,096.004,720.004,981.005,295.00
PBT**6,446.006,280.009,210.008,794.0010,657.00
Tax32.00464.00256.00494.00-206.00
Net Profit/Loss6,412.0010,109.0010,291.008,300.0010,794.00
PAT Margin (%)7.4812.2412.7710.2512.82
Diluted EPS# (Rs.)11.1822.8919.9315.2319.61
CEPS (Rs.)27.0138.8234.6930.8136.17
OPM(%)14.8615.3818.5518.9320.51
NPM(%)7.7212.7912.9010.5912.95

*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