[ADP] QoQ Quarter Result on 31-Dec-2020 [#Q2]

Announcement Date
01-Feb-2021
Financial Year
2021
Quarter
31-Dec-2020 [#Q2]
Profit Trend
QoQ- 7.54%
YoY- -0.63%
Quarter Report
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 3,731,200 3,633,700 3,994,600 3,590,300 3,364,200 3,262,000 3,888,900 -2.71%
PBT 900,800 697,100 1,066,200 832,600 765,200 531,300 1,076,700 -11.20%
Tax 200,300 158,900 255,500 185,100 163,100 119,800 255,800 -15.03%
NP 700,500 538,200 810,700 647,500 602,100 411,500 820,900 -10.02%
Tax Rate -22.24% -22.79% -23.96% -22.23% -21.31% -22.55% -23.76% -
Total Cost 3,030,700 3,095,500 3,183,900 2,942,800 2,762,100 2,850,500 3,068,000 -0.81%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 18.77 14.81 20.29 18.03 17.90 12.61 21.11 -7.52%
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS 1.66 1.27 1.90 1.51 1.40 0.96 1.91 -8.92%
EPS Diluted 1.65 1.26 1.90 1.51 1.40 0.96 1.90 -8.96%

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.