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

Announcement Date
04-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 6.87%
YoY- 326.03%
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 1,872,000 1,757,000 1,716,000 1,693,000 1,783,000 1,632,000 1,661,000 8.27%
PBT 768,000 808,000 913,000 765,000 689,000 484,000 215,000 133.13%
Tax 141,000 165,000 189,000 147,000 114,000 60,000 30,000 179.79%
NP 629,000 645,000 729,000 622,000 582,000 428,000 187,000 123.99%
Tax Rate -18.36% -20.42% -20.70% -19.22% -16.55% -12.40% -13.95% -
Total Cost 1,243,000 1,112,000 987,000 1,071,000 1,201,000 1,204,000 1,474,000 -10.71%
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 33.60 36.71 42.48 36.74 32.64 26.23 11.26 106.85%
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 0.68 0.68 0.76 0.64 0.60 0.44 0.19 133.43%
EPS Diluted 0.67 0.68 0.75 0.64 0.60 0.44 0.19 131.14%

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.