[FDS] QoQ Quarter Result on 30-Nov-2020 [#Q1]

Announcement Date
06-Jan-2021
Financial Year
2021
Quarter
30-Nov-2020 [#Q1]
Profit Trend
QoQ- 13.61%
YoY- 7.72%
Quarter Report
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Quarter Result
31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
Revenue 411,894 399,558 391,788 388,206 383,590 374,083 369,780 7.43%
PBT 118,443 114,276 114,666 120,232 96,144 119,140 103,109 9.65%
Tax 17,381 13,597 18,023 19,026 7,065 17,924 14,423 13.20%
NP 101,062 100,679 96,643 101,206 89,079 101,216 88,686 9.07%
Tax Rate -14.67% -11.90% -15.72% -15.82% -7.35% -15.04% -13.99% -
Total Cost 310,832 298,879 295,145 287,000 294,511 272,867 281,094 6.91%
Ratio Analysis
31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
NP Margin 24.54 25.20 24.67 26.07 23.22 27.06 23.98 1.54%
Per Share
31/08/21 31/05/21 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 CAGR
EPS 2.69 2.66 2.55 2.66 2.34 2.67 2.34 9.71%
EPS Diluted 2.63 2.62 2.50 2.62 2.29 2.63 2.30 9.32%

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.