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Guidance vs Actuals

Revenues | EPS

Revenues - Rs cr

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** 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 21,693 20,054 8.2%
Q1 09 4,570-4,582 4,854 4,576 6.1%
Q2 09 5,229-5,272 5,418 5,251 3.2%
Q3 09 5,519-5,730 5,786 5,625 2.9%
Q4 09 5,494-5,699 5,635 5,597 0.7%
FY 10** 22,066-22,928 22,742 22,497 1.1%
Q1 10 5,379-5,480 5,472 5,430 0.8%
Q2 10 5,318-5,413 5,585 5,366 4.1%
Q3 10 5,429-5,476 5,741 5,453 5.3%
Q4 10 5,675-5,721 5,944 5,698 4.3%
FY 11** 24,796-25,239 27,501 25,018 9.9%
Q1 11 5,919-5,963 6,198 5,941 4.3%
Q2 11 6,563-6,626 6,947 6,595 5.3%
Q3 11 6,884-6,953 7,106 6,919 2.7%
Q4 11 7,157-7,230 7,250 7,194 0.8%
FY 12** 31,727-32,27033,73431,9995.4%
Q1 12 7,311-7,382 7,485 7,347 1.9%
Q2 12 7,699-7,810 8,099 7,755 4.4%
Q3 12 8,826-9,012 9,298 8,919 4.2%
Q4 12 9,391-9,412 8,852 9,402 -5.8%
FY 13** 38,431-39,13640,35238,7844.0%
Q1 13 9,011-9,100 9,616 9,056 6.2%
FY 14** 42,773-44,38750,133 43,580 15.0%
FY 15**52,940-53,94353,31953,442-0.2%
FY 16**57,798-58,86462,44158,3317.0%

EPS - Adjusted - Rs*

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

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** 92.32-93.92 102.71*** 93.12 10.3%
Q1 09 20.73 22.20*** 20.73 3.6%
Q2 09 23.52-23.95 25.02 23.74 5.4%
Q3 09 26.63 27.58*** 26.63 3.6%
Q4 09 26.49 27.90*** 26.49 5.3%
FY 10** 96.65-101.18 108.99# 98.92 10.2%
Q1 10 23.55 26.66 23.55 13.2%
Q2 10 23.67-24.09 26.86 23.88 12.5%
Q3 10 23.35-23.56 27.75 23.46 18.3%
Q4 10 25.42-25.63 27.46# 25.53 7.6%
FY 11** 106.82-111.28 119.45 109.05 9.5%
Q1 11 24.34-24.79 26.06 24.57 6.1%
Q2 11 27.42-27.95 30.41 27.69 9.8%
Q3 11 29.37-29.89 31.15 29.63 5.1%
Q4 11 31.06-31.28 31.82 31.17 2.1%
FY 12** 126.05-128.21145.55127.1314.5%
Q1 12 27.59-28.02 30.14 27.81 8.4%
Q2 12 29.64-30.15 33.36 29.90 11.6%
Q3 12 38.51-39.20 41.51 38.86 6.8%
Q4 12 42.12 40.54 42.12 -3.8%
FY 13** 158.76-161.41164.87160.093.0%
Q1 13 36.89 40.06 36.89 8.6%

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

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