[CAT] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
05-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 96.15%
YoY- 40.11%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 13,798,000 12,397,000 12,889,000 11,887,000 11,235,000 9,881,000 9,997,000 23.89%
PBT 2,562,000 1,775,000 1,870,000 1,997,000 941,000 863,000 678,000 142.01%
Tax 429,000 368,000 470,000 475,000 167,000 187,000 227,000 52.68%
NP 2,120,000 1,426,000 1,413,000 1,530,000 780,000 668,000 458,000 176.97%
Tax Rate -16.74% -20.73% -25.13% -23.79% -17.75% -21.67% -33.48% -
Total Cost 11,678,000 10,971,000 11,476,000 10,357,000 10,455,000 9,213,000 9,539,000 14.39%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 15.36 11.50 10.96 12.87 6.94 6.76 4.58 123.55%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 3.94 2.62 2.58 2.80 1.43 1.23 0.84 179.41%
EPS Diluted 3.91 2.60 2.56 2.77 1.42 1.22 0.84 178.00%

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.