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

Announcement Date
27-Apr-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 22.37%
YoY- 32.42%
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 8,104,000 8,122,000 7,594,000 7,585,000 7,444,000 7,446,000 6,651,000 14.03%
PBT 2,822,000 3,323,000 2,944,000 3,292,000 2,732,000 3,077,000 2,577,000 6.22%
Tax 593,000 735,000 646,000 697,000 613,000 640,000 528,000 8.02%
NP 2,093,000 2,426,000 2,172,000 2,418,000 1,976,000 2,307,000 1,947,000 4.92%
Tax Rate -21.01% -22.12% -21.94% -21.17% -22.44% -20.80% -20.49% -
Total Cost 6,011,000 5,696,000 5,422,000 5,167,000 5,468,000 5,139,000 4,704,000 17.70%
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 25.83 29.87 28.60 31.88 26.54 30.98 29.27 -7.97%
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 1.34 1.55 1.39 1.55 1.27 1.48 1.25 4.73%
EPS Diluted 1.34 1.55 1.39 1.55 1.27 1.48 1.25 4.73%

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.