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

Announcement Date
06-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -16.77%
YoY- 23.06%
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 939,087 1,025,059 844,539 1,051,998 1,262,747 1,307,541 874,298 4.86%
PBT 234,111 339,549 279,515 506,008 617,226 728,291 480,362 -37.98%
Tax 61,028 90,239 75,286 129,140 164,422 193,131 127,685 -38.78%
NP 173,083 249,310 204,229 376,868 452,804 535,160 352,677 -37.70%
Tax Rate -26.07% -26.58% -26.93% -25.52% -26.64% -26.52% -26.58% -
Total Cost 766,004 775,749 640,310 675,130 809,943 772,381 521,621 29.10%
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 18.43 24.32 24.18 35.82 35.86 40.93 40.34 -40.59%
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 2.97 4.02 3.10 5.45 6.31 7.39 4.53 -24.47%
EPS Diluted 2.79 3.80 2.94 5.15 5.97 7.03 4.39 -26.01%

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.