[ICLR] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
17-Feb-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 118.11%
YoY- 7.46%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 300,164 285,502 277,007 252,333 242,615 240,772 233,045 18.28%
PBT 24,124 20,627 10,773 11,697 5,899 -3,551 15,612 33.48%
Tax 3,377 2,889 2,809 2,726 1,786 -888 2,530 21.12%
NP 20,747 17,738 7,964 8,971 4,113 -2,663 13,082 35.80%
Tax Rate -14.00% -14.01% -26.07% -23.31% -30.28% - -16.21% -
Total Cost 279,417 267,764 269,043 243,362 238,502 243,435 219,963 17.20%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 6.91 6.21 2.88 3.56 1.70 -1.11 5.61 14.83%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.34 0.30 0.13 0.15 0.07 -0.04 0.22 33.49%
EPS Diluted 0.34 0.29 0.13 0.15 0.07 -0.04 0.21 37.68%

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.