|
 |
| |
FY13 |
FY12 |
| |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Total Income from Operations |
1,263 |
1,364 |
1,231 |
1,396 |
1,044 |
1,248 |
1,266 |
1,416 |
| Operating Expenses |
949 |
1,055 |
1,000 |
1,162 |
670 |
912 |
957 |
1,176 |
| Operating Profit |
315 |
309 |
231 |
234 |
373 |
336 |
309 |
241 |
| Other Income |
65 |
192 |
79 |
98 |
80 |
171 |
86 |
127 |
| PBDIT |
380 |
500 |
310 |
332 |
454 |
506 |
395 |
367 |
| Interest |
6 |
8 |
11 |
15 |
11 |
11 |
7 |
7 |
| Gross Profit (PBDT) |
374 |
493 |
300 |
318 |
443 |
496 |
388 |
360 |
| Depreciation |
36 |
39 |
40 |
45 |
35 |
36 |
37 |
37 |
| Profit before Tax (Before Exceptional Item) |
338 |
454 |
260 |
273 |
408 |
460 |
351 |
323 |
| Exceptional Item |
- |
- |
- |
204 |
- |
- |
- |
- |
| Profit before Tax (After Exceptional Item) |
338 |
454 |
260 |
477 |
408 |
460 |
351 |
323 |
| Tax Expense |
65 |
71 |
62 |
105 |
94 |
115 |
76 |
79 |
| Net Profit |
273 |
383 |
198 |
372 |
314 |
345 |
274 |
244 |
|
 |
|
