SONATA CONSOLIDATED Q1 NET AT Rs. 14 Crs. UP 46% Y.O.Y
Mumbai, July 16, 2007
The Board of Directors at its Meeting held here today, took on record the audited accounts of Sonata Software Limited for the quarter ended 30th June 2007.
The consolidated revenue for the quarter ended 30th June, 2007 was Rs.3518.6 mn as compared to Rs.1081.6 mn for the same quarter last year an increase of 225% ; EBITD was Rs.354.1 mn as compared to Rs.143.9 mn for the same quarter last year an increase of 146% and PAT was Rs.140 mn as compared to Rs.96.2 mn for the same quarter last year an increase of 46%.
Speaking on the occasion, Mr. B Ramaswamy, President & Managing Director, stated that, "The results of the quarter reflect our relentless drive to deliver utmost value to our customers. We believe that this differentiation will continue to drive our growth"
REVENUE
|
|
Quarter1 07-08(Rs. in Mn)
|
|
International
|
1936.40
|
|
Domestic
|
1582.22
|
|
Consolidated
|
3518.62
|
|
|
|
|
International
|
|
|
Sonata Software Limited
|
461.95
|
|
ODSi
|
106.73
|
|
Sonata Software GmbH
|
13.70
|
|
Sonata Europe Limited
|
-
|
|
TUI InfoTec GmbH
|
1493.99
|
|
Domestic
|
|
|
SITL
|
1582.22
|
PROFIT AFTER TAX
|
|
Quarter1 07-08
|
|
International
|
130.03
|
|
Domestic
|
10.01
|
|
Consolidated
|
140.04
|
|
|
|
|
International
|
|
|
Sonata Software Limited
|
77.37
|
|
ODSi
|
5.97
|
|
Sonata Software GmbH
|
0.36
|
|
Sonata Europe Limited
|
-11.20
|
|
TUI InfoTec GmbH
|
53.62
|
|
Domestic
|
|
|
SITL
|
10.01
|
|
* Consolidated Revenue and profit after tax are after elimination of
inter company transactions and after considering minority interest.
Highlights
|
Sonata Software Limited - Consolidated
|
|
FY 2007-08
|
-
Revenue at Rs.3518.6 mn up 225%
-
EBITD at Rs.354.1 mn up 146%
-
PAT at Rs.140 mn up 46%
-
ROCE (Annualized) at 23.75% as compared to 22.11% for the same period last year.
-
RONW (Annualized) at 26.08% as compared to 22.45% for the same period last year.
-
Cash Reserves as on 30.6.2007 at Rs.1080.7 mn
-
Total number of employees as on 30th June, 2007 was 2287
-
EPS (Annualised) - Rs.5.33 as compared to Rs.3.66 for the same period last year.
|
|
Sonata Software Limited (stand alone)
|
|
FY 2007-08
|
-
Revenue at Rs.461.9 mn up 5% (Revenue in terms of USD at 11.58 mn up 25%)
-
EBITD at Rs.108.1 mn down 8%
-
PAT at Rs.77.4 mn down 12%
-
ROCE (Annualized) at 16.1% as compared to 20.09% for the same quarter last year.
-
RONW (Annualized) at 15.95% as compared to 20.09% for the same quarter last year.
-
Cash Generation from operations at Rs. 37.5 mn
-
Cash Reserves as on 30.6.2007 at Rs.150 mn
-
7 New clients added during the quarter
-
Receivables as number of day's sales have increased from 72 to 89 days
-
EPS (Annualised) - Rs.2.94 as compared to Rs.3.33 for the same period last year.
|
Sequential Growth
|
Sonata Software Limited - Consolidated
|
|
FY 2007-08
|
-
Revenue at Rs.3518.6 mn at same level
-
EBITD at Rs.354.1 mn down 2%
-
PAT at Rs.140 mn up 9%
-
ROCE (Annualized) at 23.75% as compared to 23.34% for last quarter.
-
RONW (Annualized) at 26.08% as compared to 27.33% for last quarter..
|
|
Sonata Software Limited (stand alone)(Revenue in terms of USD at 11.58 mn up 2%)
|
|
FY 2007-08
|
-
Revenue at Rs.461.9 mn down 7%
-
EBITD at Rs.108.1 mn up 5%
-
PAT at Rs.77.4 mn up 7%
-
ROCE (Annualized) at 16.1% as compared to 15.92% for last quarter.
-
RONW (Annualized) at 15.95% as compared to 16.19% for last quarter.
-
Receivables as number of day's sales have increased from 66 to 89 days
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info@sonata-software.com 
