FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARYLook-up Notes

Result Type : NON-CUMULATIVE, STANDALONE Consolidated

Description JUN-19 MAR-19* DEC-18 SEP-18 JUN-18
Revenue1,49,347.001,43,716.001,43,982.001,51,497.001,40,165.00
Other Income88.0080.0044.0084.00172.00
Total Income1,49,435.001,43,796.001,44,026.001,51,581.001,40,337.00
Expenditure$1,64,182.001,04,703.001,03,772.001,14,210.001,05,022.00
EBITDA40,441.0089,781.0094,085.0087,712.0082,453.00
EBITDA Margin (%)27.0662.4465.3357.8658.75
Interest53,158.0049,933.0053,023.0049,524.0046,398.00
Interest Coverage Ratio (X)1.721.781.761.751.76
Depreciation2,030.00755.00808.00817.00740.00
PBT-14,747.0039,093.0040,254.0037,371.0035,315.00
Tax13,093.0013,966.0014,379.0012,444.0012,357.00
Net Profit/Loss25,318.0025,127.0025,875.0024,927.0022,958.00
PAT Margin (%)16.9417.4717.9716.4416.36
Diluted EPS (Rs.)0.0038.0739.2037.7634.78
CEPS (Rs.)3.0839.2240.4439.0235.92
OPM(%)27.0862.4765.3457.9058.83
NPM(%)16.9517.4817.9716.4516.38

*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