Particulars | In INR Mn | |||
---|---|---|---|---|
Quarter Ended | 31-Dec-19 | 31-Mar-20 | 30-Jun-20 | 30-Sep-20 |
(Unaudited) | (Audited) | (Unaudited) | (Unaudited) | |
Revenue from operations | 8,333 | 9,071 | 9,146 | 8,575 |
Expenses | ||||
Employee benefits expense | 4,988 | 5,251 | 5,345 | 5,231 |
Other expenses | 2,271 | 2,652 | 2,671 | 2,149 |
EBITDA | 1,075 | 1,167 | 1,129 | 1,195 |
EBITDA Margin % | 12.9% | 12.9% | 12.3% | 13.9% |
Depreciation & amortization | 201 | 214 | 215 | 208 |
Other income (net) | 178 | 189 | (81) | 64 |
EBIT | 1,052 | 954 | 914 | 986 |
EBIT Margin % | 12.6% | 10.5% | 10% | 11.5% |
Finance costs | 40 | 34 | 35 | 35 |
Exceptional items | - | - | - | - |
Profit before tax (PBT) | 1,011 | 1,109 | 798 | 1,016 |
Provisions for Tax | 285 | 418 | 234 | 325 |
Profit for the Period | 727 | 690 | 563 | 691 |
PAT Margin % | 8.7% | 7.6% | 6.2% | 8.1% |