[MTD] QoQ Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
06-Nov-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- 14.58%
YoY- 4.55%
Quarter Report
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Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 608,286 539,674 673,535 604,154 582,057 535,701 697,428 -8.72%
PBT 103,172 86,413 161,491 116,923 102,047 82,963 159,386 -25.19%
Tax 23,584 20,739 38,140 28,062 24,490 19,912 38,214 -27.53%
NP 79,588 65,674 123,351 88,861 77,557 63,051 121,172 -24.45%
Tax Rate -22.86% -24.00% -23.62% -24.00% -24.00% -24.00% -23.98% -
Total Cost 528,698 474,000 550,184 515,293 504,500 472,650 576,256 -5.58%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 13.08 12.17 18.31 14.71 13.32 11.77 17.37 -17.24%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
EPS 2.99 2.44 4.58 3.23 2.79 2.24 4.27 -21.16%
EPS Diluted 2.93 2.40 4.58 3.16 2.73 2.19 4.17 -20.98%

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.