|
|
|
 |
|
| Consolidated P&L Statement (USD in Mn) |
|
| |
|
Quarter Ended |
Growth |
|
Q1 FY06-07 |
Q4 FY06-07 |
Q1 FY07-08 |
QoQ |
YOY |
Revenue from services |
129.51 |
197.69 |
210.89 |
7% |
63% |
Cost of Services |
82.30 |
116.08 |
131.93 |
|
|
Gross Profit |
47.21 |
81.61 |
78.96 |
(3%) |
67% |
SGA |
18.52 |
31.47 |
32.11 |
|
|
Operating Profit |
28.69 |
50.14 |
46.85 |
(7%) |
63% |
Other Income |
0.32 |
3.48 |
3.17 |
|
|
Interest Expense |
- |
1.12 |
0.36 |
|
|
Depreciation |
2.39 |
3.56 |
4.02 |
|
|
Profit before Tax |
26.62 |
48.94 |
45.64 |
(7%) |
71% |
Provision for taxes |
3.18 |
4.60 |
4.42 |
|
|
Profit after tax before Exceptional Items |
23.45 |
44.34 |
41.22 |
(7%) |
76% |
Non Recurring / Exceptional Items |
|
(118.58) |
- |
|
|
Minority Interest |
|
(0.02) |
0.08 |
|
|
Profit after tax after Exceptional Items |
23.45 |
(74.26) |
41.31 |
|
|
Excess tax provision write back |
|
|
- |
|
|
Profit after tax (including tax provision write back) |
23.45 |
(74.26) |
41.31 |
|
|
|
|
|
|
| |
|
|
|
|