[MTD] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
08-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -49.10%
YoY- -12.24%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 937,985 807,357 690,673 649,162 843,969 753,866 731,366 17.95%
PBT 269,180 205,809 155,255 118,499 231,143 169,359 155,216 44.10%
Tax 52,885 44,042 28,693 20,384 38,394 39,964 28,056 52.30%
NP 216,295 161,767 126,562 98,115 192,749 129,395 127,160 42.26%
Tax Rate -19.65% -21.40% -18.48% -17.20% -16.61% -23.60% -18.08% -
Total Cost 721,690 645,590 564,111 551,047 651,220 624,471 604,206 12.51%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 23.06 20.04 18.32 15.11 22.84 17.16 17.39 20.59%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 9.15 6.76 5.29 4.08 7.95 5.28 5.15 46.43%
EPS Diluted 9.03 6.68 5.22 4.03 7.84 5.20 5.06 46.86%

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.