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

Announcement Date
30-Apr-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 5.26%
YoY- -4.76%
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 4,403,000 4,414,000 4,260,000 4,344,000 4,324,000 4,153,000 3,897,000 8.45%
PBT 324,000 853,000 953,000 957,000 894,000 967,000 891,000 -48.95%
Tax 136,000 172,000 212,000 229,000 202,000 222,000 216,000 -26.47%
NP 148,000 634,000 703,000 681,000 647,000 698,000 635,000 -62.02%
Tax Rate -41.98% -20.16% -22.25% -23.93% -22.60% -22.96% -24.24% -
Total Cost 4,255,000 3,780,000 3,557,000 3,663,000 3,677,000 3,455,000 3,262,000 19.32%
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 3.36 14.36 16.50 15.68 14.96 16.81 16.29 -64.98%
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 0.18 0.75 0.83 0.80 0.76 0.81 0.74 -60.93%
EPS Diluted 0.18 0.75 0.83 0.80 0.75 0.81 0.74 -60.93%

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.