[ADP] QoQ Quarter Result on 30-Sep-2012 [#Q1]

Announcement Date
02-Nov-2012
Financial Year
2013
Quarter
30-Sep-2012 [#Q1]
Profit Trend
QoQ- 18.15%
YoY- 0.86%
Quarter Report
View:
Show?
Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 2,710,000 3,002,300 2,646,100 2,530,700 2,516,300 2,789,800 2,465,100 6.52%
PBT 365,100 724,800 528,800 465,600 397,500 685,600 579,700 -26.54%
Tax 138,100 242,100 176,800 163,100 139,100 233,200 204,700 -23.09%
NP 227,000 482,700 390,900 305,300 258,400 452,400 375,000 -28.46%
Tax Rate -37.83% -33.40% -33.43% -35.03% -34.99% -34.01% -35.31% -
Total Cost 2,483,000 2,519,600 2,255,200 2,225,400 2,257,900 2,337,400 2,090,100 12.18%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 8.38 16.08 14.77 12.06 10.27 16.22 15.21 -32.81%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.47 1.00 0.81 0.63 0.53 0.93 0.77 -28.06%
EPS Diluted 0.47 0.99 0.80 0.63 0.53 0.92 0.76 -27.43%

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.