Consolidated Result Summary 9M FY 20-21
Consolidated Result Summary - 9M, FY 20-21 vs 9M, FY 19-20
9M, FY 20
PVR
9M, FY 21
Particulars (INR Lacs)
Ind-AS 116
Ind-AS 116
Ind-AS 116
Ind-AS 116
Reported
Reported
Impact
Adjusted
Impact
Adjusted
Total Income
48,609 (1)
36,652
11,957
2,79,045
0
2,79,045
Expenses
(3)
37,674
-4,865 (2)
42,539
1,86,537
-37,059
2,23,596
Adjusted EBITDA (4)
10,935
41,517
-30,582
92,508
37,059
55,449
Adjusted EBITDA Margin
33.2%
19.9%
Depreciation & Amortization
42,885
25,178
17,707
40,023
22,917
17,106
EBIT
-31,950
16,339
-48,289
52,485
14,142
38,343
Finance Costs
37,394
26,334
11,060
36,466
24,501
11,965
PBT
Corporate Tax
-69,403
-9,994
-59,408
15,978
-10,359
26,337
-23,503
-3,492
-20,011
5,832
-3,600
9,432
Net Profit After Tax
-45,900
-6,502
-39,398
10,146
-6,759
16,905
Net Profit After Tax Margin
3.6%
6.1%
Non-controlling interests
33
33
33
33
Net Profit After Tax after adjustment of non-
controlling interests
-45,867
-6,502
-39,365
10,179
-6,759
16,938
-
EPS Basic (INR)
-85.06
-
EPS Diluted (INR)
-85.06
-73.01
-73.01
20.36
33.92
20.25
33.74
1. Includes other income of INR 369 Cr with respect to rental waivers received till Dec 31, 2020
3. Expenses = Total Expenses -Finance Costs -Depreciation and Amortization expense
2. Represents rental expense for properties; it includes notional rent of INR 9.6 Cr pertaining to deferred rent on security deposit as required under Ind AS
4. Adjusted EBITDA = net profit after tax plus total tax expense, exceptional item, share of profit/(loss) of equity accounted investees (net of tax), finance costs and depreciation and
amortization expense
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