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Financials

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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 18**70,196-71,566---
FY 17**70,371-71,62068,48470,996-3.5%
FY 16**57,798-58,86462,44158,3317.0%
FY 15**52,940-53,94353,31953,442-0.2%
FY 14** 42,773-44,38750,133 43,580 15.0%
FY 13** 38,431-39,13640,35238,7844.0%
Q1 13 9,011-9,100 9,616 9,056 6.2%
FY 12**31,727-32,27033,73431,9995.4%
Q4 12 9,391-9,412 8,852 9,402 -5.8%
Q3 12 8,826-9,012 9,298 8,919 4.2%
Q2 12 7,699-7,810 8,099 7,755 4.4%
Q1 12 7,311-7,382 7,485 7,347 1.9%
FY 11** 24,796-25,239 27,501 25,018 9.9%
Q4 11 7,157-7,230 7,250 7,194 0.8%
Q3 11 6,884-6,953 7,106 6,919 2.7%
Q2 11 6,563-6,626 6,947 6,595 5.3%
Q1 11 5,919-5,963 6,198 5,941 4.3%
FY 10** 22,066-22,928 22,742 22,497 1.1%
Q4 10 5,675-5,721 5,944 5,698 4.3%
Q3 10 5,429-5,476 5,741 5,453 5.3%
Q2 10 5,318-5,413 5,585 5,366 4.1%
Q1 10 5,379-5,480 5,472 5,430 0.8%
FY 09** 19,894-20,214 21,693 20,054 8.2%
Q4 09 5,494-5,699 5,635 5,597 0.7%
Q3 09 5,519-5,730 5,786 5,625 2.9%
Q2 09 5,229-5,272 5,418 5,251 3.2%
Q1 09 4,570-4,582 4,854 4,576 6.1%
FY 08** 17,038-17,308 16,692 17,173 -2.8%
Q4 08 4,477-4,501 4,542 4,489 1.2%
Q3 08 4,238-4,258 4,271 4,248 0.5%
Q2 08 3,952-3,993 4,106 3,973 3.4%
Q1 08 3,896-3,913 3,773 3,905 -3.4%
FY 07** 12,254-12,446 13,893 12,350 12.5%
Q4 07 3,789-3,798 3,772 3,794 -0.6%
Q3 07 3,602-3,625 3,655 3,614 1.1%
Q2 07 3,257-3,280 3,451 3,269 5.6%
Q1 07 2,793-2,816 3,015 2,805 7.5%
FY 06** 8,890-9,029 9,521 8,960 6.3%
Q4 06 2,590-2,599 2,624 2,595 1.1%
Q3 06 2,443-2,452 2,532 2,448 3.5%
Q2 06 2,202-2,215 2,294 2,209 3.9%
Q1 06 2,002-2,020 2,072 2,011 3.0%
FY 05** 5,994-6,041 7,130 6,018 18.5%
Q4 05 1,956-1,964 1,987 1,960 1.4%
Q3 05 1,869-1,882 1,876 1,876 0.0%
Q2 05 1,631-1,645 1,749 1,638 6.8%
Q1 05 1,363-1,371 1,517 1,367 11.0%
FY 04** 4,484-4,565 4,853 4,525 7.3%
Q4 04 1,319-1,331 1,349 1,325 1.8%
Q3 04 1,171-1,181 1,257 1,176 6.9%
Q2 04 1,099-1,109 1,152 1,104 4.3%
Q1 04 1,043-1,054 1,095 1,049 4.4%
FY 03** 3,085-3,170 3,640 3,128 16.4%
Q4 03 975-989 1,030 982 4.9%
Q3 03 890-904 965 897 7.6%
Q2 03 762-781 881 772 14.2%
Q1 03 684-694 765 689 11.0%
FY 02** 2,500-2,560 2,604 2,530 2.9%
Q4 02 636-660 680 648 4.9%
Q3 02 640-656 661 648 2.0%
Q2 02 625-640 650 633 2.8%
Q1 02 580-590 626 585 7.0%

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