[TKLF] QoQ Quarter Result on 31-Dec-2020 [#Q3]

Announcement Date
30-Dec-2020
Financial Year
2021
Quarter
31-Dec-2020 [#Q3]
Profit Trend
QoQ- 10.14%
YoY- 17.50%
Quarter Report
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 111,864 56,128 137,794 69,104 83,473 41,653 87,105 18.13%
PBT 4,005 2,010 5,966 2,992 2,851 1,423 4,836 -11.80%
Tax 1,595 800 2,177 1,092 1,126 562 1,590 0.20%
NP 2,411 1,210 3,790 1,900 1,725 861 3,246 -17.96%
Tax Rate -39.81% -39.81% -36.48% -36.48% -39.50% -39.50% -32.87% -
Total Cost 109,453 54,919 134,004 67,203 81,748 40,793 83,858 19.41%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 2.16 2.16 2.75 2.75 2.07 2.07 3.73 -30.50%
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS 0.09 0.04 0.10 0.07 0.06 0.03 0.12 -17.43%
EPS Diluted 0.09 0.04 0.10 0.07 0.06 0.03 0.12 -17.43%

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.