FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARY Look-up Notes

Company: The Indian Hotels Company Limited
NSE Symbol: INDHOTEL
Result Type: NON-CUMULATIVE,STANDALONE
Consolidated

Description SEP-18 JUN-18 MAR-18* DEC-17 SEP-17
Revenue57,011.0056,464.0078,621.0075,999.0051,004.00
Other Income3,039.001,503.001,788.001,516.001,108.00
Total Income60,050.0057,967.0080,409.0077,515.0052,112.00
Expenditure56,258.0055,840.0061,305.0062,574.0052,942.00
EBITDA11,951.0010,015.0027,335.0024,568.007,829.00
EBITDA Margin (%)19.9017.2833.9931.6915.02
Interest3,980.003,910.004,209.005,766.005,062.00
Interest Coverage Ratio (X)1.951.545.543.590.84
Depreciation4,179.003,978.004,022.003,861.003,597.00
PBT3,792.002,127.0019,104.0014,941.00-830.00
Tax-1,711.00-1,315.007,210.007,589.00-1,918.00
Net Profit/Loss-2,201.00-1,675.006,537.009,237.00-2,038.00
PAT Margin (%)-3.67-2.898.1311.92-3.91
Diluted EPS (Rs.)-0.19-0.140.550.82-0.21
CEPS (Rs.)0.170.190.891.100.16
OPM(%)20.9617.7434.7732.3315.35
NPM(%)-3.86-2.978.3112.15-4.00
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