[CRM] QoQ Quarter Result on 30-Apr-2005 [#Q1]

Announcement Date
20-May-2005
Financial Year
2006
Quarter
30-Apr-2005 [#Q1]
Profit Trend
QoQ- 22.14%
YoY-
Quarter Report
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Quarter Result
31/07/06 30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 CAGR
Revenue 118,137 104,686 91,064 82,673 71,943 64,177 54,594 67.53%
PBT 2,028 2,260 7,554 8,337 6,552 5,755 4,539 -41.64%
Tax 1,713 2,005 1,330 -5,101 1,310 1,151 603 100.96%
NP -145 -229 5,957 13,097 5,040 4,380 3,586 -
Tax Rate -84.47% -88.72% -17.61% 61.19% -19.99% -20.00% -13.28% -
Total Cost 118,282 104,915 85,107 69,576 66,903 59,797 51,008 75.46%
Ratio Analysis
31/07/06 30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 CAGR
NP Margin -0.12 -0.22 6.54 15.84 7.01 6.82 6.57 -
Per Share
31/07/06 30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 CAGR
EPS 0.00 0.00 0.00 0.03 0.01 0.01 0.00 -
EPS Diluted 0.00 0.00 0.00 0.03 0.01 0.01 0.00 -

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.