[MTD] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
04-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 21.21%
YoY- 0.91%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 817,923 734,846 721,996 660,821 778,031 698,799 653,656 16.07%
PBT 230,454 160,363 143,602 117,439 193,900 139,627 126,847 48.72%
Tax 49,268 33,710 32,134 24,135 116,924 34,677 25,267 55.88%
NP 181,186 126,653 111,468 93,304 76,976 104,950 101,580 46.92%
Tax Rate -21.38% -21.02% -22.38% -20.55% -60.30% -24.84% -19.92% -
Total Cost 636,737 608,193 610,528 567,517 701,055 593,849 552,076 9.94%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 22.15 17.24 15.44 14.12 9.89 15.02 15.54 26.57%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 7.25 5.04 4.41 3.66 3.01 4.10 3.94 49.99%
EPS Diluted 7.11 4.93 4.31 3.58 2.93 3.99 3.84 50.61%

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.