Virtusa Corporation

(NASDAQ:VRTU)

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	44,022	42,543	45,040	42,455
Operating Revenue	44,022	42,543	45,040	42,455
Adjustments To Revenue	—	—	—	—
Cost Of Sales	27,271	27,040	23,842	22,306
Cost Of Sales With Depreciation	28,344	28,068	24,904	23,307
Gross Operating Profit	16,751	15,503	21,198	20,149
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	14,989	14,464	14,521	13,281
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	1,762	1,039	6,677	6,868
Operating Income	689	11	5,615	5,867
Depreciation	1,073	1,028	1,062	1,001
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	689	11	5,615	5,867
Non Operating Expenses
Interest Expense	—	—	—	—
Pre Tax Income	490	791	6,778	6,963
Income Taxes	-806	-54	1,519	1,706
Minority Interest	—	—	—	—
Income Before Income Taxes	490	791	6,778	6,963
Net Income From Continuing Operations	1,296	845	5,259	5,257
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	1,296	845	5,259	5,257
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	1,296	845	5,259	5,257
Normalized Income	1,296	845	5,259	5,257
NetIncome Available For Common	1,296	845	5,259	5,257
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Mar 31, 2008	Mar 31, 2007	Mar 31, 2006
Operating revenue
Total Revenue	165,198	124,660	76,935
Operating Revenue	165,198	124,660	76,935
Adjustments To Revenue	—	—	—
Cost Of Sales	88,924	64,759	40,366
Cost Of Sales With Depreciation	92,847	68,031	43,417
Gross Operating Profit	76,274	59,901	36,569
Operating Expenses
Research And Development Expenses	—	—	—
Selling General And Administrative Expenses	52,972	42,478	32,925
Advertising Expenses	—	—	—
Operating Income Before Depreciation	23,302	17,423	3,644
Operating Income	19,379	14,151	593
Depreciation	3,923	3,272	3,051
Depreciation Unreconciled	—	—	—
Amortization	—	—	—
Amortization Of Intangibles	—	—	—
Operating Income After Depreciation	19,379	14,151	593
Non Operating Expenses
Interest Expense	—	—	—
Pre Tax Income	22,628	15,360	2,157
Income Taxes	4,857	-3,630	176
Minority Interest	—	—	—
Income Before Income Taxes	22,628	15,360	2,157
Net Income From Continuing Operations	17,771	18,990	1,981
Net Income From Discontinued Operations	—	—	—
Net Income From Total Operations	17,771	18,990	1,981
Non Recurring Events
Extraordinary Income Losses	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—
Income From Tax Loss Carryforward	—	—	—
Other Gains And Losses	—	—	—
Total Net Income	17,771	18,990	1,981
Normalized Income	17,771	18,990	1,981
NetIncome Available For Common	17,771	6,543	653
Preferred Dividends	—	12,447	1,328
Excise Taxes	—	—	—