FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARY Look-up Notes

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

Description MAR-20* DEC-19 SEP-19 JUN-19 MAR-19*
Revenue71,828.0085,479.0059,851.0057,189.0084,300.00
Other Income3,579.003,559.002,688.003,615.003,162.00
Total Income75,407.0089,038.0062,539.0060,804.0087,462.00
Expenditure61,616.0064,710.0058,841.0057,207.0063,212.00
EBITDA24,929.0035,270.0014,774.0014,574.0032,616.00
EBITDA Margin (%)33.0639.6123.6223.9737.29
Interest5,989.005,871.006,000.005,895.003,942.00
Interest Coverage Ratio (X)3.305.141.621.617.15
Depreciation5,149.005,071.005,076.005,082.004,424.00
PBT13,791.0024,328.003,698.003,597.0024,250.00
Tax3,580.007,431.00-8,959.001,581.009,045.00
Net Profit/Loss9,225.0016,777.0011,894.002,245.0016,477.00
PAT Margin (%)12.2318.8419.023.6918.84
Diluted EPS (Rs.)0.781.411.000.191.39
CEPS (Rs.)1.211.841.430.621.76
OPM(%)34.7141.2624.6825.4838.69
NPM(%)12.8419.6319.873.9319.55
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