[FN] QoQ Quarter Result on 25-Sep-2020 [#Q1]

Announcement Date
03-Nov-2020
Financial Year
2021
Quarter
25-Sep-2020 [#Q1]
Profit Trend
QoQ- 17.94%
YoY- 27.33%
Quarter Report
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Quarter Result
25/06/21 26/03/21 25/12/20 25/09/20 26/06/20 27/03/20 27/12/19 CAGR
Revenue 509,567 479,317 453,827 436,639 405,113 411,210 426,217 12.68%
PBT 40,341 39,088 36,336 34,719 28,670 29,224 33,232 13.83%
Tax -2,072 1,595 952 1,668 646 957 2,001 -
NP 42,413 37,493 35,384 33,051 28,024 28,267 31,231 22.70%
Tax Rate 5.14% -4.08% -2.62% -4.80% -2.25% -3.27% -6.02% -
Total Cost 467,154 441,824 418,443 403,588 377,089 382,943 394,986 11.87%
Ratio Analysis
25/06/21 26/03/21 25/12/20 25/09/20 26/06/20 27/03/20 27/12/19 CAGR
NP Margin 8.32 7.82 7.80 7.57 6.92 6.87 7.33 8.83%
Per Share
25/06/21 26/03/21 25/12/20 25/09/20 26/06/20 27/03/20 27/12/19 CAGR
EPS 1.15 1.02 0.96 0.90 0.76 0.76 0.84 23.36%
EPS Diluted 1.13 1.00 0.94 0.88 0.75 0.75 0.83 22.90%

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.