[EXP] QoQ Quarter Result on 31-Dec-2020 [#Q3]

Announcement Date
28-Jan-2021
Financial Year
2020
Quarter
31-Dec-2020 [#Q3]
Profit Trend
QoQ- -15.45%
YoY- 170.83%
Quarter Report
View:
Show?
Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 509,694 475,770 343,302 404,667 447,684 428,020 315,442 37.65%
PBT 131,315 121,719 79,442 105,072 109,671 128,791 45,218 103.41%
Tax 29,190 26,392 13,431 23,879 19,800 32,585 -27,211 -
NP 102,125 95,327 66,011 81,193 96,034 96,206 72,429 25.71%
Tax Rate -22.23% -21.68% -16.91% -22.73% -18.05% -25.30% 60.18% -
Total Cost 407,569 380,443 277,291 323,474 351,650 331,814 243,013 41.11%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 20.04 20.04 19.23 20.06 21.45 22.48 22.96 -8.66%
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS 2.48 2.27 1.58 1.96 2.32 2.32 1.75 26.13%
EPS Diluted 2.46 2.25 1.56 1.94 2.31 2.31 1.74 25.94%

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.