FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARY Look-up Notes

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

Description DEC-18 SEP-18 JUN-18 MAR-18* DEC-17
Revenue80,266.0057,011.0056,464.0078,621.0075,999.00
Other Income1,346.003,039.001,503.001,788.001,516.00
Total Income81,612.0060,050.0057,967.0080,409.0077,515.00
Expenditure62,561.0056,258.0055,840.0061,305.0062,574.00
EBITDA27,412.0011,951.0010,015.0027,335.0024,568.00
EBITDA Margin (%)33.5919.9017.2833.9931.69
Interest4,032.003,980.003,910.004,209.005,766.00
Interest Coverage Ratio (X)5.721.951.545.543.59
Depreciation4,329.004,179.003,978.004,022.003,861.00
PBT19,051.003,792.002,127.0019,104.0014,941.00
Tax9,365.00-1,711.00-1,315.007,210.007,589.00
Net Profit/Loss13,769.00-2,201.00-1,675.006,537.009,237.00
PAT Margin (%)16.87-3.67-2.898.1311.92
Diluted EPS (Rs.)1.16-0.19-0.140.550.82
CEPS (Rs.)1.520.170.190.891.10
OPM(%)34.1520.9617.7434.7732.33
NPM(%)17.15-3.86-2.978.3112.15
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