[ADP] QoQ Quarter Result on 30-Sep-2015 [#Q1]

Announcement Date
05-Nov-2015
Financial Year
2016
Quarter
30-Sep-2015 [#Q1]
Profit Trend
QoQ- 0.12%
YoY- 14.02%
Quarter Report
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Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 2,800,900 3,145,800 2,717,700 2,626,200 2,599,100 2,930,300 2,570,300 5.90%
PBT 427,000 794,800 507,900 505,000 381,600 742,600 501,100 -10.12%
Tax 145,000 262,300 166,500 167,500 124,600 250,600 167,100 -9.03%
NP 282,000 532,500 341,400 336,600 336,200 489,600 331,500 -10.22%
Tax Rate -33.96% -33.00% -32.78% -33.17% -32.65% -33.75% -33.35% -
Total Cost 2,518,900 2,613,300 2,376,300 2,289,600 2,262,900 2,440,700 2,238,800 8.18%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 10.07 16.93 12.56 12.82 12.94 16.71 12.90 -15.23%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
EPS 0.62 1.17 0.75 0.73 0.72 1.04 0.70 -7.77%
EPS Diluted 0.62 1.17 0.74 0.72 0.72 1.03 0.69 -6.88%

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.