FINANCIAL RESULTS
FINANCIAL RESULTS SUMMARYLook-up Notes
Result Type : NON-CUMULATIVE, CONSOLIDATED
Standalone
| Description | MAR-24* | DEC-23 | SEP-23 | JUN-23 | MAR-23* |
|---|
| Revenue | 2,64,304.00 | 4,34,857.00 | 5,38,552.00 | 5,58,928.00 | 3,59,867.00 |
| Other Income | 6,294.00 | 9,546.00 | 8,176.00 | 894.00 | 4,131.00 |
| Total Income | 2,70,598.00 | 4,44,403.00 | 5,46,728.00 | 5,59,822.00 | 3,63,998.00 |
| Expenditure | 2,59,061.00 | 3,83,568.00 | 4,89,472.00 | 5,08,796.00 | 3,63,004.00 |
| EBITDA | 22,944.00 | 72,393.00 | 69,677.00 | 64,225.00 | 15,275.00 |
| EBITDA Margin (%) | 8.48 | 16.29 | 12.74 | 11.47 | 4.20 |
| Interest | 3,599.00 | 3,647.00 | 4,577.00 | 5,483.00 | 6,689.00 |
| Interest Coverage Ratio (X) | 4.21 | 17.68 | 13.51 | 10.31 | 1.15 |
| Depreciation | 7,808.00 | 7,911.00 | 7,844.00 | 7,716.00 | 7,592.00 |
| PBT | 11,537.00 | 60,835.00 | 57,256.00 | 51,026.00 | 994.00 |
| Tax | 2,906.00 | 20,479.00 | 20,019.00 | 17,719.00 | -8,759.00 |
| Net Profit/Loss | 9,679.00 | 45,940.00 | 38,096.00 | 33,860.00 | 9,398.00 |
| PAT Margin (%) | 3.58 | 10.34 | 6.97 | 6.05 | 2.58 |
| Diluted EPS (Rs.) | 2.51 | 11.04 | 9.15 | 8.14 | 2.26 |
| CEPS (Rs.) | 4.10 | 11.60 | 10.83 | 9.86 | 4.17 |
| OPM(%) | 8.68 | 16.65 | 12.94 | 11.49 | 4.24 |
| NPM(%) | 3.66 | 10.56 | 7.07 | 6.06 | 2.61 |