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

Announcement Date
07-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -30.81%
YoY- 52.54%
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 1,037,239 951,950 924,351 804,390 937,985 807,357 690,673 31.04%
PBT 285,976 247,587 230,384 185,414 269,180 205,809 155,255 50.09%
Tax 55,105 43,899 45,621 35,751 52,885 44,042 28,693 54.32%
NP 230,871 203,688 184,763 149,663 216,295 161,767 126,562 49.13%
Tax Rate -19.27% -17.73% -19.80% -19.28% -19.65% -21.40% -18.48% -
Total Cost 806,368 748,262 739,588 654,727 721,690 645,590 564,111 26.81%
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 22.26 21.40 19.99 18.61 23.06 20.04 18.32 13.82%
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 10.08 8.83 7.97 6.41 9.15 6.76 5.29 53.51%
EPS Diluted 9.94 8.71 7.85 6.32 9.03 6.68 5.22 53.45%

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.