[FN] QoQ Quarter Result on 25-Dec-2020 [#Q2]

Announcement Date
02-Feb-2021
Financial Year
2021
Quarter
25-Dec-2020 [#Q2]
Profit Trend
QoQ- 7.06%
YoY- 13.30%
Quarter Report
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Quarter Result
24/09/21 25/06/21 26/03/21 25/12/20 25/09/20 26/06/20 27/03/20 CAGR
Revenue 543,322 509,567 479,317 453,827 436,639 405,113 411,210 20.47%
PBT 45,247 40,341 39,088 36,336 34,719 28,670 29,224 33.94%
Tax 596 -2,072 1,595 952 1,668 646 957 -27.13%
NP 44,651 42,413 37,493 35,384 33,051 28,024 28,267 35.74%
Tax Rate -1.32% 5.14% -4.08% -2.62% -4.80% -2.25% -3.27% -
Total Cost 498,671 467,154 441,824 418,443 403,588 377,089 382,943 19.30%
Ratio Analysis
24/09/21 25/06/21 26/03/21 25/12/20 25/09/20 26/06/20 27/03/20 CAGR
NP Margin 8.22 8.32 7.82 7.80 7.57 6.92 6.87 12.74%
Per Share
24/09/21 25/06/21 26/03/21 25/12/20 25/09/20 26/06/20 27/03/20 CAGR
EPS 1.21 1.15 1.02 0.96 0.90 0.76 0.76 36.46%
EPS Diluted 1.20 1.13 1.00 0.94 0.88 0.75 0.75 36.91%

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.