[FORTY] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
31-Mar-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 4.42%
YoY- 12.68%
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 658,735 586,257 587,875 572,643 543,240 487,344 437,064 31.35%
PBT 52,191 44,874 44,594 42,351 35,044 39,473 35,080 30.22%
Tax 12,600 9,821 10,844 9,349 6,754 8,088 8,703 27.89%
NP 15,538 13,293 13,335 12,419 11,893 12,630 11,232 24.08%
Tax Rate -24.14% -21.89% -24.32% -22.08% -19.27% -20.49% -24.81% -
Total Cost 643,197 572,964 574,540 560,224 531,347 474,714 425,832 31.54%
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 2.36 2.27 2.27 2.17 2.19 2.59 2.57 -5.50%
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 1.02 0.87 0.87 0.81 0.77 0.83 0.74 23.78%
EPS Diluted 0.99 0.85 0.86 0.80 0.76 0.82 0.73 22.45%

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.