[TXT] QoQ Quarter Result on 02-Oct-2021 [#Q3]

Announcement Date
28-Oct-2021
Financial Year
2021
Quarter
02-Oct-2021 [#Q3]
Profit Trend
QoQ- 1.09%
YoY- 60.87%
Quarter Report
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Quarter Result
02/07/22 02/04/22 01/01/22 02/10/21 03/07/21 03/04/21 02/01/21 CAGR
Revenue 3,154,000 3,001,000 3,322,000 2,990,000 3,191,000 2,879,000 3,667,000 -9.58%
PBT 263,000 232,000 247,000 218,000 218,000 190,000 215,000 14.42%
Tax 45,000 39,000 40,000 33,000 34,000 19,000 -21,000 -
NP 217,000 193,000 207,000 185,000 183,000 171,000 236,000 -5.45%
Tax Rate -17.11% -16.81% -16.19% -15.14% -15.60% -10.00% 9.77% -
Total Cost 2,937,000 2,808,000 3,115,000 2,805,000 3,008,000 2,708,000 3,431,000 -9.87%
Ratio Analysis
02/07/22 02/04/22 01/01/22 02/10/21 03/07/21 03/04/21 02/01/21 CAGR
NP Margin 6.88 6.43 6.23 6.19 5.73 5.94 6.44 4.51%
Per Share
02/07/22 02/04/22 01/01/22 02/10/21 03/07/21 03/04/21 02/01/21 CAGR
EPS 1.01 0.89 0.94 0.83 0.81 0.75 1.03 -1.30%
EPS Diluted 1.00 0.88 0.93 0.82 0.80 0.75 1.03 -1.95%

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.