[CORT] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
03-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 14.89%
YoY- 40.91%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 103,386 93,688 98,822 96,131 91,588 79,437 85,735 13.33%
PBT 32,062 26,849 36,736 36,304 32,053 19,913 30,807 2.70%
Tax 4,650 4,052 4,683 5,833 5,530 -3,552 4,813 -2.27%
NP 27,412 22,797 32,053 30,471 26,523 23,465 25,994 3.61%
Tax Rate -14.50% -15.09% -12.75% -16.07% -17.25% 17.84% -15.62% -
Total Cost 75,974 70,891 66,769 65,660 65,065 55,972 59,741 17.43%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 26.51 24.33 32.44 31.70 28.96 29.54 30.32 -8.58%
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 0.24 0.20 0.28 0.26 0.23 0.20 0.22 5.98%
EPS Diluted 0.24 0.20 0.26 0.24 0.21 0.18 0.20 12.96%

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.