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

Announcement Date
08-Feb-2021
Financial Year
2021
Quarter
31-Dec-2020 [#Q3]
Profit Trend
QoQ- 83.49%
YoY- 11.37%
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 858,198 813,346 839,431 860,889 841,142 831,310 760,541 8.37%
PBT 19,974 171,444 253,591 216,446 117,418 90,361 124,634 -70.46%
Tax 9,677 19,188 34,779 34,198 18,097 1,856 1,912 194.49%
NP 10,297 152,256 218,812 182,248 99,321 88,505 122,722 -80.80%
Tax Rate -48.45% -11.19% -13.71% -15.80% -15.41% -2.05% -1.53% -
Total Cost 847,901 661,090 620,619 678,641 741,821 742,805 637,819 20.88%
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 1.20 18.72 26.07 21.17 11.81 10.65 16.14 -82.29%
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 1.32 1.90 1.58 0.87 0.78 1.08 -80.89%
EPS Diluted 0.09 1.30 1.88 1.57 0.86 0.77 1.07 -80.77%

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.