[ADP] QoQ Quarter Result on 30-Sep-2017 [#Q1]

Announcement Date
02-Nov-2017
Financial Year
2018
Quarter
30-Sep-2017 [#Q1]
Profit Trend
QoQ- 51.05%
YoY- 8.90%
Quarter Report
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Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 3,193,000 3,558,200 3,128,700 2,979,400 2,960,100 3,299,200 2,895,500 6.75%
PBT 204,500 852,600 565,700 548,200 388,400 827,900 786,200 -59.35%
Tax 95,800 209,500 98,200 146,700 122,600 240,000 275,300 -50.62%
NP 108,700 643,100 467,500 401,500 265,800 587,900 510,900 -64.46%
Tax Rate -46.85% -24.57% -17.36% -26.76% -31.57% -28.99% -35.02% -
Total Cost 3,084,300 2,915,100 2,661,200 2,577,900 2,694,300 2,711,300 2,384,600 18.76%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 3.40 18.07 14.94 13.48 8.98 17.82 17.64 -66.73%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
EPS 0.25 1.46 1.06 0.93 0.60 1.32 1.14 -63.73%
EPS Diluted 0.25 1.45 1.05 0.93 0.59 1.31 1.13 -63.52%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.