[CAKE] YoY Quarter Result on 03-Apr-2012 [#Q1]

Announcement Date
11-May-2012
Financial Year
2012
Quarter
03-Apr-2012 [#Q1]
Profit Trend
QoQ- -30.79%
YoY- 1.30%
Quarter Report
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Quarter Result
31/03/15 01/04/14 02/04/13 03/04/12 29/03/11 30/03/10 31/03/09 CAGR
Revenue 517,973 481,431 463,018 435,754 418,765 405,433 392,794 4.71%
PBT 39,159 31,682 35,477 29,071 28,449 26,165 12,984 20.18%
Tax 10,736 9,164 10,185 8,349 7,993 7,499 2,965 23.90%
NP 28,423 22,518 25,292 20,722 20,456 18,666 10,019 18.97%
Tax Rate -27.42% -28.92% -28.71% -28.72% -28.10% -28.66% -22.84% -
Total Cost 489,550 458,913 437,726 415,032 398,309 386,767 382,775 4.18%
Ratio Analysis
31/03/15 01/04/14 02/04/13 03/04/12 29/03/11 30/03/10 31/03/09 CAGR
NP Margin 5.49 4.68 5.46 4.76 4.88 4.60 2.55 13.62%
Per Share
31/03/15 01/04/14 02/04/13 03/04/12 29/03/11 30/03/10 31/03/09 CAGR
EPS 0.58 0.44 0.48 0.39 0.35 0.31 0.17 22.68%
EPS Diluted 0.56 0.43 0.47 0.37 0.34 0.31 0.17 21.96%

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.