[ADP] QoQ Quarter Result on 30-Sep-2011 [#Q1]

Announcement Date
04-Nov-2011
Financial Year
2012
Quarter
30-Sep-2011 [#Q1]
Profit Trend
QoQ- 25.19%
YoY- 8.69%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 2,516,300 2,789,800 2,465,100 2,400,600 2,371,400 2,737,300 2,405,700 3.04%
PBT 397,500 685,600 579,700 459,300 358,700 653,000 484,600 -12.38%
Tax 139,100 233,200 204,700 156,600 116,900 229,200 174,500 -14.04%
NP 258,400 452,400 375,000 302,700 241,800 423,800 310,100 -11.45%
Tax Rate -34.99% -34.01% -35.31% -34.10% -32.59% -35.10% -36.01% -
Total Cost 2,257,900 2,337,400 2,090,100 2,097,900 2,129,600 2,313,500 2,095,600 5.10%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 10.27 16.22 15.21 12.61 10.20 15.48 12.89 -14.06%
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.53 0.93 0.77 0.62 0.50 0.85 0.63 -10.89%
EPS Diluted 0.53 0.92 0.76 0.61 0.49 0.85 0.62 -9.93%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.