Consolidated Result Summary 9M FY 20-21
Consolidated Result Summary - Q3, FY 20-21 vs Q3, FY 19-20
PVR
Q3, FY 21
Q3, FY 20
Particulars (INR Lacs)
Ind-AS 116
Ind-AS 116
Ind-AS 116
Ind-AS 116
Reported
Reported
Impact
Adjusted
Impact
Adjusted
Total Income
32,013 (1)
25,674
6,339
92,389
0
92,389
Expenses
(3)
12,352
-4,865 (2)
17,217
60,846
-12,704
73,550
Adjusted EBITDA (4)
19,661
30,539
-10,878
31,543
12,704
18,839
Adjusted EBITDA Margin
34.1%
20.4%
Depreciation & Amortization
14,246
8,400
5,846
13,485
7,854
5,631
EBIT
5,415
22,139
-16,724
18,058
4,850
13,208
Finance Costs
12,706
8,684
4,022
12,210
8,293
3,917
PBT
Corporate Tax
-7,291
13,455
-20,746
5,833
-3,443
9,276
-2,370
4,702
-7,072
2,207
-1,183
3,390
Net Profit After Tax
-4,921
8,753
-13,674
3,626
-2,260
5,886
Net Profit After Tax Margin
3.9%
6.4%
Non-controlling interests
11
11
8
8
Net Profit After Tax after adjustment of non-
controlling interests
-4,910
8,753
-13,663
3,634
-2,260
5,894
-
EPS Basic (INR)
-8.21
-
EPS Diluted (INR)
-8.21
-22.81
-22.81
7.08
11.49
7.05
11.44
-
1. Includes other income with respect to rental waivers received during the quarter.
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
3. Expenses = Total Expenses -Finance Costs -Depreciation and Amortization expense
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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