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Investor Update
Earnings Presentation FY 11
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Financial Highlights
Consolidated financial highlights for the Year ending March 31, 2011
Consolidated revenue for the year stood at Rs. 1916 crore, up 95.5% Y-o-Y
EBITDA margins at 15.3%
PAT stood at Rs.145.1 crore, up 43.8% Y-o-Y
EPS stood at Rs. 88.25, up by 41.7% Y-o-Y
Consolidated financial highlights for the quarter ending March 31, 2011
Consolidated revenue for the quarter stood at Rs. 501.2 crore, up 47.8% Y-o-Y
EBITDA margins for the quarter stood at 16.3% as against 19.3% in Q4 2010
PAT stood at Rs.34 crore; up by 21.5% over Q4 2010.
EPS for the quarter stood at Rs. 20.64; up by 12.9% Y-o-Y
Metrics
Revenue
Profit
Margin
EPS
31-Mar-11
1,915.7
1,920.6
Y-o-Y Growth
(%)
979.9
95.5%
1,004.9
91.1%
31-Mar-10
292.9
205.7
145.1
153.1
130.0
100.9
EBITDA (%)
PBT (%)
PAT (%)
15.3
10.7
7.6
15.6
12.9
10.0
Basic (Rs.)
Diluted (Rs.)
88.25
88.25
62.30
62.30
91.3%
58.2%
43.8%
41.7%
41.7%
Metrics
31-Mar-11
Q4-11
501.2
503.3
Revenue
Profit
81.9
74.6
34.0
88.9
59.9
38.4
Margin
EBITDA (%)
PBT (%)
PAT (%)
16.3
14.8
6.7
18.7
13.0
8.3
EPS
Basic (Rs.)
Diluted (Rs.)
20.64
20.64
23.34
23.34
-7.9%
24.6%
-12.2%
65.5
41.6
30.1
25.0%
79.5%
21.5%
19.3
12.7
9.2
-11.6%
-11.6%
18.28
18.28
12.9%
12.9%
By Verticals (%)
BFSI
Telecom
Pharma / Healthcare
Manufacturing
Retails
Government
Others
By Geography (%)
United States
Canada
Europe
Middle East
Asia Pacific
Q1 2011
32.2
67.8
Q1 2011
21.3
20.4
8.1
13.8
16.7
12.1
7.6
Q1 2011
51.1
40.3
2.7
3.1
2.8
Q2 2011
32.1
67.9
Q2 2011
22.8
20.9
8.4
12.7
15.6
12.3
7.3
Q2 2011
51.4
39.8
2.6
3.2
3
Q3 2011
38.5
61.5
Q3 2011
24.5
21.8
8.3
11.8
14.5
12.7
6.4
Q3 2011
51.3
39.5
2.5
3.4
3.3
Q4 2011 FY 10-11
37.8
62.2
35.2
64.8
Q4 2011 FY 10-11
24.6
21.2
8.7
11.3
13.8
13.6
6.8
23.4
21.4
8.5
11.9
14.7
12.9
7.2
Q4 2011 FY 10-11
50.7
40.0
2.8
3.4
3.1
51.1
39.9
2.7
3.2
3.1
Q1 2011
91.5
85.7
Q2 2011
90.4
86.8
Q3 2011
84.5
85.2
Q4 2011
87.3
85.4
Q1 2011
60.42
22.52
Q2 2011
60.17
20.91
Q3 2011
61.12
23.75
Q4 2011
58.86
24.42
Q1 2011
6.4
21.3
28.7
87.6
Q2 2011
6.8
22.3
29.9
88.5
Q3 2011
7.1
22.7
31.1
89.1
Q4 2011 FY 10-11
7
23.8
31.4
88.8
7
22.9
30.6
88.5
Q1 2011
Q2 2011
Q3 2011
Q4 2011
2547
351
2497
347
2342
613
2390
763
269
509
3676
350
536
3730
406
683
4044
413
736
4302
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