[EXP] QoQ Quarter Result on 30-Jun-2021 [#Q1]

Announcement Date
28-Jul-2021
Financial Year
2021
Quarter
30-Jun-2021 [#Q1]
Profit Trend
QoQ- 44.41%
YoY- -0.91%
Quarter Report
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Quarter Result
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
Revenue 413,117 462,941 509,694 475,770 343,302 404,667 447,684 -5.22%
PBT 90,214 131,846 131,315 121,719 79,442 105,072 109,671 -12.21%
Tax 15,898 29,367 29,190 26,392 13,431 23,879 19,800 -13.62%
NP 74,316 102,479 102,125 95,327 66,011 81,193 96,034 -15.72%
Tax Rate -17.62% -22.27% -22.23% -21.68% -16.91% -22.73% -18.05% -
Total Cost 338,801 360,462 407,569 380,443 277,291 323,474 351,650 -2.45%
Ratio Analysis
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
NP Margin 17.99 22.14 20.04 20.04 19.23 20.06 21.45 -11.07%
Per Share
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
EPS 1.91 2.56 2.48 2.27 1.58 1.96 2.32 -12.16%
EPS Diluted 1.90 2.53 2.46 2.25 1.56 1.94 2.31 -12.22%

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.