[EXP] QoQ Quarter Result on 31-Mar-2021 [#Q4]

Announcement Date
21-May-2021
Financial Year
2020
Quarter
31-Mar-2021 [#Q4]
Profit Trend
QoQ- -18.70%
YoY- -8.86%
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 462,941 509,694 475,770 343,302 404,667 447,684 428,020 5.35%
PBT 131,846 131,315 121,719 79,442 105,072 109,671 128,791 1.57%
Tax 29,367 29,190 26,392 13,431 23,879 19,800 32,585 -6.67%
NP 102,479 102,125 95,327 66,011 81,193 96,034 96,206 4.28%
Tax Rate -22.27% -22.23% -21.68% -16.91% -22.73% -18.05% -25.30% -
Total Cost 360,462 407,569 380,443 277,291 323,474 351,650 331,814 5.66%
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 22.14 20.04 20.04 19.23 20.06 21.45 22.48 -1.00%
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 2.56 2.48 2.27 1.58 1.96 2.32 2.32 6.76%
EPS Diluted 2.53 2.46 2.25 1.56 1.94 2.31 2.31 6.23%

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.