IDFC Ltd Q4FY12 result first cut
RAJESH DESAI
Dear Sir/Madam,
IDFC Ltd has announced its Q4FY12 along with Annual FY12 result on 8th May 2012.
On the quarterly basis, the company’s top line increased by 10.25% QoQ and 31.75% YoY to INR1714.78 crores while, bottom line down by 12.17% QoQ and up by 16.80% YoY to INR334.83 crores. For the whole year of FY12, the company’s top line increased by 28.89% YoY to INR6336.45 crores while, bottom line increased by 21.25% YoY to INR1554.01 crores.
Pressure in bottom line is seen mainly because of high cost of capital. The company has reported a 13.16% QoQ and 45.72% YoY increased in finance costs to INR996.04 crores.
The Board of Directors have recommended a dividend of Rs.2.30 per equity share for the year ended 31st March, 2012.
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Consolidated |
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|
Particulars |
Q4FY12 |
Q3FY12 |
Q4FY11 |
QoQ(%) |
YoY(%) |
FY12 |
FY11 |
YoY(%) |
|
Net Sales & other operating income |
1714.78 |
1555.4 |
1301.58 |
10.25% |
31.75% |
6336.45 |
4915.98 |
28.89 |
|
Operating Profit(Excluding OI) |
1490.2 |
1340.68 |
1099.91 |
11.15% |
35.48% |
5568.72 |
4189.49 |
32.92 |
|
OPM(%) |
86.90% |
86.20% |
84.51% |
70bps |
239bps |
88% |
85% |
300bps |
|
PAT |
334.83 |
381.22 |
286.68 |
(12.17)% |
16.80% |
1554.01 |
1281.66 |
21.25 |
|
PAT(%) |
19.53% |
24.51% |
22.03% |
(498)bps |
(250)bps |
25% |
26% |
(100)bps |
|
Diluted EPS |
2.19 |
2.5 |
1.84 |
(12.40)% |
19.02% |
10.2 |
8.71 |
17.10 |
|
All data in Crores , EPS Represents Diluted EPS. |
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Regards,
Team Microsec Research
Microsec Capital Limited
Tel: 91 33 30512100
Fax: 91 33 30512020
--
CA. Rajesh Desai