[MTD] QoQ Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
06-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 27.82%
YoY- 25.02%
Quarter Report
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Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 924,351 804,390 937,985 807,357 690,673 649,162 843,969 6.25%
PBT 230,384 185,414 269,180 205,809 155,255 118,499 231,143 -0.21%
Tax 45,621 35,751 52,885 44,042 28,693 20,384 38,394 12.19%
NP 184,763 149,663 216,295 161,767 126,562 98,115 192,749 -2.78%
Tax Rate -19.80% -19.28% -19.65% -21.40% -18.48% -17.20% -16.61% -
Total Cost 739,588 654,727 721,690 645,590 564,111 551,047 651,220 8.86%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 19.99 18.61 23.06 20.04 18.32 15.11 22.84 -8.50%
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 7.97 6.41 9.15 6.76 5.29 4.08 7.95 0.16%
EPS Diluted 7.85 6.32 9.03 6.68 5.22 4.03 7.84 0.08%

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.