[MTD] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
05-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 10.24%
YoY- 25.91%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 978,387 897,791 1,037,239 951,950 924,351 804,390 937,985 2.85%
PBT 256,692 213,001 285,976 247,587 230,384 185,414 269,180 -3.12%
Tax 44,622 39,000 55,105 43,899 45,621 35,751 52,885 -10.73%
NP 212,070 174,001 230,871 203,688 184,763 149,663 216,295 -1.31%
Tax Rate -17.38% -18.31% -19.27% -17.73% -19.80% -19.28% -19.65% -
Total Cost 766,317 723,790 806,368 748,262 739,588 654,727 721,690 4.09%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 21.68 19.38 22.26 21.40 19.99 18.61 23.06 -4.04%
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 9.39 7.64 10.08 8.83 7.97 6.41 9.15 1.74%
EPS Diluted 9.29 7.55 9.94 8.71 7.85 6.32 9.03 1.91%

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.