[B] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
27-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -27.43%
YoY- -12.53%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 289,125 269,059 235,537 330,671 370,171 372,587 371,669 -15.35%
PBT 25,447 27,495 5,157 43,395 53,550 59,717 49,846 -35.99%
Tax 7,730 12,137 4,590 13,662 12,577 13,948 12,230 -26.24%
NP 17,717 15,358 567 29,733 40,973 45,769 37,616 -39.32%
Tax Rate -30.38% -44.14% -89.01% -31.48% -23.49% -23.36% -24.54% -
Total Cost 271,408 253,701 234,970 300,938 329,198 326,818 334,053 -12.87%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 6.13 5.71 0.24 8.99 11.07 12.28 10.12 -28.30%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 0.35 0.30 0.01 0.58 0.80 0.90 0.73 -38.60%
EPS Diluted 0.35 0.30 0.01 0.58 0.80 0.89 0.73 -38.60%

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.