[CAKE] QoQ Quarter Result on 03-Apr-2012 [#Q1]

Announcement Date
11-May-2012
Financial Year
2012
Quarter
03-Apr-2012 [#Q1]
Profit Trend
QoQ- -30.79%
YoY- 1.30%
Quarter Report
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Quarter Result
01/01/13 02/10/12 03/07/12 03/04/12 03/01/12 27/09/11 28/06/11 CAGR
Revenue 464,695 453,819 454,749 435,754 477,696 430,417 430,746 5.13%
PBT 27,157 37,614 40,132 29,071 37,573 29,053 34,068 -13.89%
Tax 5,018 10,451 11,733 8,349 7,631 8,479 9,320 -33.54%
NP 22,139 27,163 28,399 20,722 29,942 20,574 24,748 -7.08%
Tax Rate -18.48% -27.78% -29.24% -28.72% -20.31% -29.18% -27.36% -
Total Cost 442,556 426,656 426,350 415,032 447,754 409,843 405,998 5.85%
Ratio Analysis
01/01/13 02/10/12 03/07/12 03/04/12 03/01/12 27/09/11 28/06/11 CAGR
NP Margin 4.76 5.99 6.24 4.76 6.27 4.78 5.75 -11.72%
Per Share
01/01/13 02/10/12 03/07/12 03/04/12 03/01/12 27/09/11 28/06/11 CAGR
EPS 0.42 0.51 0.53 0.39 0.53 0.37 0.44 -3.02%
EPS Diluted 0.40 0.49 0.52 0.37 0.53 0.36 0.42 -3.16%

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.