SEC Filings

6-K
WNS (HOLDINGS) LTD filed this Form 6-K on 01/31/2019
Entire Document
 


Table of Contents

WNS (HOLDINGS) LIMITED

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)

(Amounts in thousands)

 

     Three months ended December 31,     Nine months ended December 31,  
     2018     2017     2018     2017  

Profit after tax

   $ 28,583     $ 26,286     $ 75,761     $ 61,908  

Other comprehensive income/(loss), net of taxes

        

Items that will not be reclassified to profit or loss:

        

Pension adjustment

     (536     119       (1,016     1,989  

Items that will be reclassified subsequently to profit or loss:

        

Changes in fair value of cash flow hedges:

        

Current period gain

     22,049       11,149       11,099       6,215  

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

     2,330       —         (1,342     —    

Reclassification to profit or loss

     (220     (6,244     305       (22,381

Foreign currency translation gain/(loss)

     6,902       11,915       (42,775     15,753  

Income tax (provision)/benefit relating to above

     (5,476     (655     (1,393     6,299  
  

 

 

   

 

 

   

 

 

   

 

 

 
   $ 25,585     $ 16,165     $ (34,106   $ 5,886  
  

 

 

   

 

 

   

 

 

   

 

 

 

Total other comprehensive income/(loss), net of taxes

   $ 25,049     $ 16,284     $ (35,122   $ 7,875  
  

 

 

   

 

 

   

 

 

   

 

 

 

Total comprehensive income

   $ 53,632     $ 42,570     $ 40,639     $ 69,783  
  

 

 

   

 

 

   

 

 

   

 

 

 

See accompanying notes.

 

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