Key Performance Indicators

Delivering a robust performance

Financial metrics

STANDALONE

REVENUE (` crores)

2,639.34
  • 2018
    2,639.34
  • 2017
    2,459.58
  • 2016
    2,374.12
  • 2015
    2,103.60
  • 2014
    1,977.33

EBITDA (` crores)

684.19
  • 2018
    684.19
  • 2017
    577.70
  • 2016
    528.58
  • 2015
    437.89
  • 2014
    437.28

EBITDA MARGIN (%)

26%
  • 2018
    26          
  • 2017
    23          
  • 2016
    22          
  • 2015
    21          
  • 2014
    22          

PAT (` crores)

147.77
  • 2018
    147.77
  • 2017
    143.18
  • 2016
    84.15
  • 2015
    (82.02)
  • 2014
    (590.49)

EPS – BASIC AND DILUTED (`)

1.34
  • 2018
    1.34
  • 2017
    1.37
  • 2016
    0.85
  • 2015
    (1.02)
  • 2014
    (7.31)

RETURN ON CAPITAL EMPLOYED (%)

10%
  • 2018
    10          
  • 2017
    9          
  • 2016
    8          
  • 2015
    6          
  • 2014
    6          

CONSOLIDATED

REVENUE (` crores)

4,165.28
  • 2018
    4,165.28
  • 2017
    4,075.51
  • 2016
    4,122.78
  • 2015
    4,287.36
  • 2014
    4,125.94

EBITDA (` crores)

732.08
  • 2018
    732.08
  • 2017
    664.56
  • 2016
    651.92
  • 2015
    587.29
  • 2014
    619.32

EBITDA MARGIN (%)

18%
  • 2018
    18          
  • 2017
    16          
  • 2016
    16          
  • 2015
    14          
  • 2014
    15          

PAT (` crores)

100.87
  • 2018
    100.87
  • 2017
    (63.20)
  • 2016
    (231.08)
  • 2015
    (378.10)
  • 2014
    (553.85)

EPS – BASIC AND DILUTED (`)

0.91
  • 2018
    0.91
  • 2017
    (0.60)
  • 2016
    (2.34)
  • 2015
    (4.68)
  • 2014
    (6.86)

RETURN ON CAPITAL EMPLOYED (%)

6%
  • 2018
    6          
  • 2017
    5          
  • 2016
    5          
  • 2015
    4          
  • 2014
    4          

Notes:

*Financials for 2017-18, 2016-17 and 2015-16 are as per IND AS

^Financials for 2015-16, 2014-15 and 2013-14 are as per IGAAP

Non-Financial metrics

  • 3.2 billion litres
    of water saved through water recycling and rainwater harvesting
  • 58,580 tonnes
    of CO2 emissions avoided by switching to renewable energy
  • 5,329 tonnes
    of waste diverted from landfills through composting
  • 79 hotels
    certified under the EarthCheck certification partnership
  • ` 5.27 crores spent on Corporate Social Responsibility (CSR)