[TEX] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
01-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -201.63%
YoY- 62.61%
Quarter Report
View:
Show?
Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 786,700 765,600 690,500 833,600 885,000 1,024,600 1,306,900 -28.59%
PBT 21,800 20,900 -6,200 -25,500 2,500 67,900 101,900 -64.06%
Tax 6,900 -1,100 -3,000 -800 -16,000 15,500 20,300 -51.13%
NP 17,700 5,800 -9,200 -24,900 24,500 21,400 75,100 -61.67%
Tax Rate -31.65% 5.26% - - 640.00% -22.83% -19.92% -
Total Cost 769,000 759,800 699,700 858,500 860,500 1,003,200 1,231,800 -26.85%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 2.25 0.76 -1.33 -2.99 2.77 2.09 5.75 -46.34%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 0.26 0.08 -0.13 -0.35 0.34 0.30 1.05 -60.40%
EPS Diluted 0.25 0.08 -0.13 -0.35 0.34 0.30 1.05 -61.41%

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.