[CACI] QoQ Quarter Result on 30-Sep-2015 [#Q1]

Announcement Date
30-Oct-2015
Financial Year
2016
Quarter
30-Sep-2015 [#Q1]
Profit Trend
QoQ- -18.32%
YoY- 8.58%
Quarter Report
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Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 1,113,900 977,274 830,437 822,442 865,506 817,797 815,423 23.13%
PBT 68,423 52,561 47,303 55,325 66,474 45,242 38,928 45.69%
Tax 24,824 18,533 16,965 21,523 25,128 16,185 14,292 44.54%
NP 43,599 34,028 30,338 33,802 41,384 29,039 24,642 46.33%
Tax Rate -36.28% -35.26% -35.86% -38.90% -37.80% -35.77% -36.71% -
Total Cost 1,070,301 943,246 800,099 788,640 824,122 788,758 790,781 22.38%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 3.91 3.48 3.65 4.11 4.78 3.55 3.02 18.80%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
EPS 1.79 1.40 1.25 1.40 1.71 1.20 1.03 44.59%
EPS Diluted 1.75 1.38 1.23 1.37 1.68 1.18 1.01 44.30%

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.