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

Announcement Date
06-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 16.62%
YoY- 94.06%
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 1,511,865 1,782,569 1,849,640 1,136,118 1,154,716 1,536,671 1,355,385 7.53%
PBT 122,827 206,578 216,335 81,792 69,703 156,673 128,966 -3.19%
Tax 27,196 41,734 44,202 15,665 13,226 30,467 24,724 6.54%
NP 78,886 128,275 131,323 49,038 42,048 97,343 79,139 -0.21%
Tax Rate -22.14% -20.20% -20.43% -19.15% -18.97% -19.45% -19.17% -
Total Cost 1,432,979 1,654,294 1,718,317 1,087,080 1,112,668 1,439,328 1,276,246 8.00%
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 5.22 7.20 7.10 4.32 3.64 6.33 5.84 -7.19%
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 1.85 3.64 3.73 1.39 1.04 2.53 2.06 -6.89%
EPS Diluted 1.85 3.62 3.71 1.39 1.04 2.53 2.06 -6.89%

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.