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Financial Results
View in (Million) Prior Period
(in Cr.)Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 FY 17-18
Income Statement
Revenue1,299.52 1,078.48 1,029.39 990.22 887.89 3,699.31
Other Income0.24 3.40 1.16 0.78 0.11 2.13
Total Income1,299.76 1,081.88 1,030.55 991.00 888.00 3,701.44
Expenditure-1,108.74 -936.68 -885.56 -846.11 -758.99 -3,173.32
Interest-51.31 -46.10 -36.42 -33.70 -31.38 -130.74
PBDT191.02 145.20 144.99 144.89 129.01 528.12
Depreciation-38.85 -37.72 -36.88 -34.20 -33.00 -135.77
PBT152.17 107.48 108.11 110.69 96.01 392.35
Tax-29.25 -18.20 -23.41 -20.50 -17.50 -75.91
Net Profit122.92 89.28 84.70 90.19 78.51 316.44
Equity40.65 40.65 40.65 41.06 41.06 40.65
EPS15.12 10.98 10.42 10.98 9.56 4.16
CEPS19.90 15.62 14.95 15.15 13.58 55.62
OPM %14.70 13.46 14.09 14.63 14.53 14.28
NPM %9.46 8.28 8.23 9.11 8.84 8.55
 Detailed Detailed Detailed Detailed Detailed Detailed
 -- -- -- -- -- Consolidated
 Segment Segment Segment Segment Segment Segment
(in Cr.)2018 2017 2016 2015 2014
Income Statement
Revenue3,699.31 3,050.23 2,717.01 2,870.65 2,632.77
Other Income2.13 2.51 9.64 1.97 10.42
Total Income3,701.44 3,052.74 2,726.65 2,872.62 2,643.19
Expenditure-3,173.32 -2,559.20 -2,186.81 -2,410.69 -2,237.29
Interest-130.74 -117.38 -115.90 -137.48 -117.53
PBDT528.12 493.54 423.94 324.45 288.37
Depreciation-135.77 -114.80 -92.69 -78.65 -87.43
PBT392.35 378.74 331.25 245.80 200.94
Tax-75.91 -72.06 -78.82 -58.00 -52.25
Net Profit316.44 306.68 252.43 187.80 148.69
Equity40.65 41.06 41.66 44.30 44.30
EPS4.16 37.35 30.30 21.20 16.78
CEPS55.62 51.32 41.42 30.07 26.65
OPM %14.28 16.18 19.87 16.09 15.42
NPM %8.55 10.05 9.29 6.54 5.65
 Detailed Detailed Detailed Detailed Detailed
 Consolidated Consolidated Consolidated Consolidated Consolidated
 Segment Segment Segment Segment Segment