In Rs. Mn
(Except per share data) | Q3 FY12 | Q2 FY12 | Q1 FY12 | Q4 FY11 | Q3 FY11 | Sale | 3,788.54 | 3,250.19 | 3,161.30 | 2,972.02 | 2,647.03 | Software Development
Expenses | 2,492.70 | 2,132.22 | 2,123.99 | 1,881.61 | 1,706.43
| Gross Profit | 1,295.84 | 1,117.98 | 1,037.31 | 1,090.41 | 940.60 | Selling &
Marketing Expenses | 295.37 | 255.8 | 259.24 | 220.92 | 190.63 | General &
Admin Expenses | 420.61 | 418.57 | 380.92 | 436.41 | 364.49 | EBITDA | 579.86 | 443.61 | 397.15 | 433.09 | 385.48 | Interest | 15.92 | 12.85 | 10.35
| 10.44 | 11.13 | Depreciation | 133.25 | 115.54 | 94.37 | 162.10 | 85.02
| Profit After
Depreciation
& Interest | 430.69 | 315.22 | 292.43 | 260.55
| 289.33 | Other Income | 108.39 | 110.03 | 22.45 | 45.33 | 13.03
| Profit Before Tax | 539.08 | 425.25 | 314.88 | 305.88
| 302.36 | Provision for Taxation | 128.22 | 87.73 | 70.94 | 42.31 | 49.33 | PAT | 410.86 | 337.52 | 243.94 | 263.58 | 253.02
| Minority Interest | 5.30 | 1.18 | 3.03 | 0.27 | 1.64
| Profit after
minority interest | 405.56 | 336.34 | 240.91 | 263.31 | 251.38
| Share of profit from Associate | 5.14 | 28.44 | - | - | - | PAT | 410.70 | 364.78 | 240.91 | 263.31 | 251.38
| Paid Up Capital | 177.05 | 176.93 | 176.10 | 175.73
| 158.94 | EPS (Rs.2 FV each) | | | | | | Basic | 4.64 | 4.14 | 2.74 | 3.10 | 3.17 | Diluted | 4.52 | 4.02 | 2.66 | 3.00 | 3.05 | Gross Profit Margin | 34.20% | 34.40% | 32.81%
| 36.69%
| 35.53%
| SG&A / Revenue | 18.90% | 20.75% | 20.25%
| 22.12%
| 20.97%
| EBITDA Margin | 15.31% | 13.65% | 12.56%
| 14.57%
| 14.56%
| PAT Margin | 10.84% | 11.22% | 7.62%
| 8.86%
| 9.50%
|
RELATED INFORMATION
Corporate Governance: Ranked
amongst top 25 companies for
4 consecutive years by ICSI*
*Institute of Company Secretaries of India
|
