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

Announcement Date
06-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -9.73%
YoY- -21.95%
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 98,822 96,131 91,588 79,437 85,735 86,327 88,565 7.55%
PBT 36,736 36,304 32,053 19,913 30,807 25,341 36,272 0.84%
Tax 4,683 5,833 5,530 -3,552 4,813 3,716 7,945 -29.63%
NP 32,053 30,471 26,523 23,465 25,994 21,625 28,327 8.56%
Tax Rate -12.75% -16.07% -17.25% 17.84% -15.62% -14.66% -21.90% -
Total Cost 66,769 65,660 65,065 55,972 59,741 64,702 60,238 7.08%
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 32.44 31.70 28.96 29.54 30.32 25.05 31.98 0.95%
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 0.28 0.26 0.23 0.20 0.22 0.19 0.25 7.82%
EPS Diluted 0.26 0.24 0.21 0.18 0.20 0.17 0.23 8.49%

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.