FINANCIAL RESULTS
FINANCIAL RESULTS SUMMARYLook-up Notes
Result Type : NON-CUMULATIVE, CONSOLIDATED
Standalone
| Description | SEP-24 | JUN-24 | MAR-24* | DEC-23 | SEP-23 |
|---|
| Revenue | 4,34,618.00 | 4,93,323.00 | 2,64,304.00 | 4,34,857.00 | 5,38,552.00 |
| Other Income | 4,406.00 | 5,115.00 | 6,294.00 | 9,546.00 | 8,176.00 |
| Total Income | 4,39,024.00 | 4,98,438.00 | 2,70,598.00 | 4,44,403.00 | 5,46,728.00 |
| Expenditure | 3,64,055.00 | 4,30,366.00 | 2,59,061.00 | 3,83,568.00 | 4,89,472.00 |
| EBITDA | 83,422.00 | 80,317.00 | 22,944.00 | 72,393.00 | 69,677.00 |
| EBITDA Margin (%) | 19.00 | 16.11 | 8.48 | 16.29 | 12.74 |
| Interest | 127.00 | 4,021.00 | 3,599.00 | 3,647.00 | 4,577.00 |
| Interest Coverage Ratio (X) | 591.31 | 17.93 | 4.21 | 17.68 | 13.51 |
| Depreciation | 8,326.00 | 8,224.00 | 7,808.00 | 7,911.00 | 7,844.00 |
| PBT | 74,969.00 | 68,072.00 | 11,537.00 | 60,835.00 | 57,256.00 |
| Tax | 24,926.00 | 26,753.00 | 2,906.00 | 20,479.00 | 20,019.00 |
| Net Profit/Loss | 53,636.00 | 44,832.00 | 9,679.00 | 45,940.00 | 38,096.00 |
| PAT Margin (%) | 12.22 | 8.99 | 3.58 | 10.34 | 6.97 |
| Diluted EPS (Rs.) | 13.39 | 11.19 | 2.51 | 11.04 | 9.15 |
| CEPS (Rs.) | 14.57 | 12.37 | 4.10 | 11.60 | 10.83 |
| OPM(%) | 19.19 | 16.28 | 8.68 | 16.65 | 12.94 |
| NPM(%) | 12.34 | 9.09 | 3.66 | 10.56 | 7.07 |