Investors
Financials
Guidance vs Actuals
| Revenues - Rs cr | ||||
| Guidance |
Actuals |
Mid-point |
Outperformance (%) |
|
FY 02** |
2,500-2,560 |
2,604 |
2,530 |
2.9% |
Q1 02 |
580-590 |
626 |
585 |
7.0% |
Q2 02 |
625-640 |
650 |
633 |
2.8% |
Q3 02 |
640-656 |
661 |
648 |
2.0% |
Q4 02 |
636-660 |
680 |
648 |
4.9% |
FY 03** |
3,085-3,170 |
3,640 |
3,128 |
16.4% |
Q1 03 |
684-694 |
765 |
689 |
11.0% |
Q2 03 |
762-781 |
881 |
772 |
14.2% |
Q3 03 |
890-904 |
965 |
897 |
7.6% |
Q4 03 |
975-989 |
1,030 |
982 |
4.9% |
FY 04** |
4,484-4,565 |
4,853 |
4,525 |
7.3% |
Q1 04 |
1,043-1,054 |
1,095 |
1,049 |
4.4% |
Q2 04 |
1,099-1,109 |
1,152 |
1,104 |
4.3% |
Q3 04 |
1,171-1,181 |
1,257 |
1,176 |
6.9% |
Q4 04 |
1,319-1,331 |
1,349 |
1,325 |
1.8% |
FY 05** |
5,994-6,041 |
7,130 |
6,018 |
18.5% |
Q1 05 |
1,363-1,371 |
1,517 |
1,367 |
11.0% |
Q2 05 |
1,631-1,645 |
1,749 |
1,638 |
6.8% |
Q3 05 |
1,869-1,882 |
1,876 |
1,876 |
0.0% |
Q4 05 |
1,956-1,964 |
1,987 |
1,960 |
1.4% |
FY 06** |
8,890-9,029 |
9,521 |
8,960 |
6.3% |
Q1 06 |
2,002-2,020 |
2,072 |
2,011 |
3.0% |
Q2 06 |
2,202-2,215 |
2,294 |
2,209 |
3.9% |
Q3 06 |
2,443-2,452 |
2,532 |
2,448 |
3.5% |
Q4 06 |
2,590-2,599 |
2,624 |
2,595 |
1.1% |
FY 07** |
12,254-12,446 |
13,893 |
12,350 |
12.5% |
Q1 07 |
2,793-2,816 |
3,015 |
2,805 |
7.5% |
Q2 07 |
3,257-3,280 |
3,451 |
3,269 |
5.6% |
Q3 07 |
3,602-3,625 |
3,655 |
3,614 |
1.1% |
Q4 07 |
3,789-3,798 |
3,772 |
3,794 |
-0.6% |
FY 08** |
17,038-17,308 |
16,692 |
17,173 |
-2.8% |
Q1 08 |
3,896-3,913 |
3,773 |
3,905 |
-3.4% |
Q2 08 |
3,952-3,993 |
4,106 |
3,973 |
3.4% |
Q3 08 |
4,238-4,258 |
4,271 |
4,248 |
0.5% |
Q4 08 |
4,477-4,501 |
4,542 |
4,489 |
1.2% |
FY 09** |
19,894-20,214 |
20,054 |
||
Q1 09 |
4,570-4,582 |
4,854 |
4,576 |
6.1% |
Q2 09 |
5,229-5,272 |
5,418 |
5,251 |
3.2% |
| EPS - Adjusted - Rs* | ||||
| Original |
Actuals |
Mid-point |
Outperformance (%) |
|
FY 02** |
14.75-15.13 |
15.27 |
14.94 |
2.2% |
Q1 02 |
3.38-3.50 |
3.59 |
3.44 |
4.4% |
Q2 02 |
3.50-3.63 |
3.81 |
3.56 |
6.9% |
Q3 02 |
3.63-3.88 |
3.89 |
3.75 |
3.8% |
Q4 02 |
3.75-4.00 |
3.97 |
3.88 |
2.5% |
FY 03** |
17.63-18.13 |
18.03 |
17.88 |
0.8% |
Q1 03 |
3.88-4.00 |
4.07 |
3.94 |
3.4% |
Q2 03 |
4.13-4.25 |
4.24 |
4.19 |
1.2% |
Q3 03 |
4.63-4.75 |
4.81 |
4.69 |
2.6% |
Q4 03 |
4.89-4.93 |
4.90 |
4.91 |
-0.1% |
FY 04** |
20.25-20.50 |
23.43 |
20.38 |
15.0% |
Q1 04 |
4.84-4.86 |
5.26 |
4.85 |
8.5% |
Q2 04 |
5.28-5.29 |
5.68 |
5.28 |
7.5% |
Q3 04 |
5.69-5.70 |
6.19 |
5.69 |
8.6% |
Q4 04 |
6.21 |
6.30 |
6.21 |
1.3% |
FY 05** |
28.00 |
34.40 |
28.00 |
22.8% |
Q1 05 |
6.30 |
7.27 |
6.30 |
15.4% |
Q2 05 |
7.55 |
8.36 |
7.55 |
10.7% |
Q3 05 |
8.55 |
9.25 |
8.55 |
8.2% |
Q4 05 |
9.45 |
9.51 |
9.45 |
0.6% |
FY 06** |
42.30-42.95 |
45.03 |
42.63 |
5.6% |
Q1 06 |
9.65 |
9.82 |
9.65 |
1.7% |
Q2 06 |
9.90-10.15 |
11.13 |
10.03 |
11.0% |
Q3 06 |
11.55 |
11.84 |
11.55 |
2.5% |
Q4 06 |
12.15-12.35 |
12.23 |
12.25 |
-0.2% |
FY 07** |
56.93-57.81 |
66.86*** |
57.37 |
16.5% |
Q1 07 |
12.38-12.60 |
14.35 |
12.49 |
14.9% |
Q2 07 |
14.74-14.89 |
16.75 |
14.82 |
13.1% |
Q3 07 |
16.84 |
17.64 |
16.84 |
4.8% |
Q4 07 |
17.88 |
18.10** |
17.88 |
1.2% |
FY 08** |
80.29-81.58 |
79.39 |
80.93 |
-1.9% |
Q1 08 |
17.84 |
18.00*** |
17.84 |
0.9% |
Q2 08 |
18.88 |
19.26 |
18.88 |
2.0% |
Q3 08 |
20.11 |
20.66*** |
20.11 |
2.7% |
Q4 08 |
21.38 |
21.47*** |
21.38 |
0.4% |
FY 09** |
2.31-2.35 |
2.33 |
||
Q1 09 |
20.73 |
22.20 |
20.73 |
3.6% |
Q2 09 |
23.52-23.95 |
25.02 |
23.74 |
5.4% |
* Adjusted for bonus issue of shares
** denotes guidance given at the beginning of the year
*** excluding the contribution from tax write-backs
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