SEC Filings

6-K
WNS (HOLDINGS) LTD filed this Form 6-K on 11/05/2018
Entire Document
 


Table of Contents

WNS (HOLDINGS) LIMITED

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)

(Amounts in thousands)

 

     Three months ended September 30,     Six months ended September 30,  
     2018     2017     2018     2017  

Profit after tax

   $ 24,794     $ 18,926     $ 47,178     $ 35,622  

Other comprehensive loss, net of taxes

        

Items that will not be reclassified to profit or loss:

        

Pension adjustment

     123       2,702       (480     1,870  

Items that will be reclassified subsequently to profit or loss:

        

Changes in fair value of cash flow hedges:

        

Current period loss

     (8,907     (3,773     (10,950     (4,934

Net change in time value of option contracts designated as cash flow hedges

     (1,799     —         (3,672     —    

Reclassification to profit or loss

     1,393       (7,368     525       (16,137

Foreign currency translation

     (19,831     (1,781     (49,677     3,838  

Income tax benefit relating to above

     2,748       3,829       4,083       6,954  
  

 

 

   

 

 

   

 

 

   

 

 

 
   $ (26,396   $ (9,093   $ (59,691   $ (10,279
  

 

 

   

 

 

   

 

 

   

 

 

 

Total other comprehensive loss, net of taxes

   $ (26,273   $ (6,391   $ (60,171   $ (8,409
  

 

 

   

 

 

   

 

 

   

 

 

 

Total comprehensive (loss)/income

   $ (1,479   $ 12,535     $ (12,993   $ 27,213  
  

 

 

   

 

 

   

 

 

   

 

 

 

See accompanying notes.

 

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