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

Announcement Date
05-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 71.46%
YoY- 214.91%
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 16,810,000 17,639,000 19,384,000 21,157,000 19,314,000 14,918,000 10,992,000 32.63%
PBT 3,950,000 5,862,000 7,348,000 10,309,000 5,441,000 3,954,000 1,109,000 132.68%
Tax 771,000 1,193,000 1,155,000 2,332,000 1,116,000 777,000 52,000 500.57%
NP 3,173,000 4,644,000 6,193,000 7,942,000 4,632,000 3,230,000 793,000 151.40%
Tax Rate -19.52% -20.35% -15.72% -22.62% -20.51% -19.65% -4.69% -
Total Cost 13,637,000 12,995,000 13,191,000 13,215,000 14,682,000 11,688,000 10,199,000 21.30%
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 18.88 26.33 31.95 37.54 23.98 21.65 7.21 89.64%
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 1.47 2.17 2.86 3.64 1.93 1.37 0.38 145.82%
EPS Diluted 1.46 2.15 2.84 3.62 1.92 1.36 0.38 144.70%

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.