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Guidance vs Actuals

Revenues | EPS

Revenues - $ m

Note: The quarterly guidance is updated till Q1 FY 13 as the Company stopped giving quarterly guidance post Q1 FY 13 and the same will be updated on an annual basis

Guidance Actuals Mid-point Outperformance (%)
FY 02** 530-545 545 538 1.4%
Q1 02 123-125 131 124 5.2%
Q2 02 131-134 137 133 3.5%
Q3 02 134-137 138 136 1.5%
Q4 02 133-138 140 136 3.1%
FY 03** 636-654 754 645 16.9%
Q1 03 141-143 156 142 10.1%
Q2 03 156-160 181 158 14.8%
Q3 03 184-187 200 186 7.8%
Q4 03 204-207 216 206 5.1%
FY 04** 946-948 1,063 947 12.2%
Q1 04 220-222 233 221 5.6%
Q2 04 237-239 251 238 5.4%
Q3 04 258.0-260.2 276 259 6.5%
Q4 04 290-293 303 292 3.8%
FY 05** 1,381-1,392 1,592 1,387 14.8%
Q1 05 314-316 335 315 6.3%
Q2 05 357-360 379 359 5.7%
Q3 05 407-410 423 409 3.5%
Q4 05 452-454 455 453 0.4%
FY 06** 2,038-2,070 2,152 2,054 4.8%
Q1 06 459-463 476 461 3.3%
Q2 06 506-509 524 508 3.3%
Q3 06 556-558 559 557 0.4%
Q4 06 582-584 593 583 1.7%
FY 07** 2,760-2,800 3,090 2,780 11.2%
Q1 07 628-633 660 631 4.7%
Q2 07 710-715 746 713 4.7%
Q3 07 790-795 821 793 3.6%
Q4 07 859-861 863 860 0.3%
FY 08** 3,950-4,020 4,176 3,985 4.8%
Q1 08 904-906 928 905 2.5%
Q2 08 974-984 1,022 979 4.4%
Q3 08 1,073-1,078 1,084 1,077 0.7%
Q4 08 1,136-1,142 1,142 1,139 0.3%
FY 09** 4,970-5,050 4,663 5,010 -6.9%
Q1 09 1,142-1,145 1,155 1,144 1.0%
Q2 09 1,215-1,225 1,216 1,220 -0.3%
Q3 09 1,175-1,220# 1,171 1,198 -2.2%
Q4 09 1,128-1,170# 1,121 1,149 -2.4%
FY 10** 4,350-4,520 4,804 4,435 8.3%
Q1 10 1,060-1,080 1,122 1,070 4.9%
Q2 10 1,110-1,130 1,154 1,120 3.0%
Q3 10 1,155-1,165 1,232 1,160 6.2%
Q4 10 1,240-1,250 1,296 1,245 4.1%
FY 11** 5,570-5,670 6,041 5,620 7.5%
Q1 11 1,330-1,340 1,358 1,335 1.7%
Q2 11 1,413-1,427 1,496 1,420 5.4%
Q3 11 1,547-1,562 1,585 1,555 2.0%
Q4 11 1,601-1,617 1,602 1,609 -0.4%
FY 12** 7,130-7,250 6,994 7,190 -2.7%
Q1 12 1,643-1,659 1,671 1,651 1.2%
Q2 12 1,730-1,755 1,746 1,743 0.2%
Q3 12 1,802-1,840 1,806 1,821 -0.8%
Q4 12 1,806-1,810 1,771 1,808 -1.9%
FY 13** 7,553-7,692 7,398 7,623 -3.0%
Q1 13 1,771-1,789 1,752 1,780 -1.6%
FY 14** 7,842-8,1388,2497,9903.2%
FY 15** 8,826-8,9918,7118,909-2.2%
FY 16** 9,251-9,4259,5019,3381.7%
EPS - Adjusted - $*

Note: The guidance is updated till Q1 FY 13 as the Company stopped giving EPS guidance post Q1 FY 13.

Guidance Actuals Mid-point Outperformance (%)
FY 02** 0.31-0.32 0.31 0.32 -0.8%
Q1 02 0.07 0.08 0.07 5.3%
Q2 02 0.07 0.08 0.07 5.1%
Q3 02 0.08 0.08 0.08 4.9%
Q4 02 0.08 0.08 0.08 0.0%
FY 03** 0.46-0.47 0.37 0.37 2.1%
Q1 03 0.08 0.08 0.08 3.1%
Q2 03 0.08 0.09 0.08 12.5%
Q3 03 0.10 0.10 0.10 0.0%
Q4 03 0.10 0.10 0.10 0.0%
FY 04** 0.43 0.52 0.43 19.8%
Q1 04 0.10 0.11 0.10 10.0%
Q2 04 0.11 0.12 0.11 8.9%
Q3 04 0.13 0.14 0.13 8.0%
Q4 04 0.14 0.15 0.14 5.5%
FY 05** 0.65 0.79 0.65 20.3%
Q1 05 0.15 0.16 0.15 6.9%
Q2 05 0.17 0.18 0.17 9.1%
Q3 05 0.19 0.21 0.19 10.5%
Q4 05 0.22 0.24 0.22 6.8%
FY 06** 0.96-0.98 1.02 0.97 5.2%
Q1 06 0.22 0.23 0.22 2.3%
Q2 06 0.23 0.26 0.23 10.9%
Q3 06 0.27 0.27 0.27 0.0%
Q4 06 0.28 0.28 0.28 0.0%
FY 07** 1.29-1.31 1.48** 1.30 13.8%
Q1 07 0.28 0.32 0.28 12.5%
Q2 07 0.32 0.36 0.32 12.5%
Q3 07 0.37 0.39 0.37 5.4%
Q4 07 0.40 0.41*** 0.40 2.5%
FY 08** 1.86-1.89 1.98*** 1.88 5.3%
Q1 08 0.41 0.44*** 0.41 2.5%
Q2 08 0.46 0.48 0.46 4.3%
Q3 08 0.51 0.52*** 0.51 2.0%
Q4 08 0.54 0.54*** 0.54 0.0%
FY 09** 2.31-2.35 2.21*** 2.33 -5.2
Q1 09 0.52 0.53*** 0.52 1.9%
Q2 09 0.55-0.56 0.56 0.56 0.9%
Q3 09 0.57# 0.56*** 0.57 -1.8%
Q4 09 0.55# 0.55*** 0.55 0.0%
FY 10** 1.91-2.00 2.28# 1.96 16.3%
Q1 10 0.47# 0.55 0.47 17.0%
Q2 10 0.51 0.56 0.51 9.8%
Q3 10 0.50 0.59 0.50 18.0%
Q4 10 0.56 0.59# 0.56 5.4%
FY 11** 2.40-2.50 2.62 2.45 6.9%
Q1 11 0.55-0.56 0.57 0.56 2.7%
Q2 11 0.59-0.60 0.65 0.60 9.2%
Q3 11 0.66-0.67 0.69 0.67 3.8%
Q4 11 0.69-.070 0.70 0.70 0.7%
FY 12** 2.83-2.88 3.00 2.86 4.9%
Q1 12 0.62-0.63 0.67 0.63 6.3%
Q2 12 0.67-0.68 0.72 0.68 5.9%
Q3 12 0.79-0.80 0.80 0.80 0.6%
Q4 12 0.81 0.81 0.81 0.0%
FY 13** 3.12-3.17 3.02 3.15 -4.1%
Q1 13 0.73 0.73 0.73 0.0%

* Adjusted for bonus issue of shares
** denotes guidance given at the beginning of the year
*** excluding the contribution from tax write-backs​
# denotes unadjusted for actual cross-currency impact
# excluding the contribution from sale of investments

Note: The Guidance vs Actuals till Q2 09 are as per US GAAP whereas for the subsequent periods, they are as per IFRS​

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