[CAKE] YoY Quarter Result on 03-Apr-2018 [#Q1]

Announcement Date
11-May-2018
Financial Year
2018
Quarter
03-Apr-2018 [#Q1]
Profit Trend
QoQ- -54.92%
YoY- -25.72%
Quarter Report
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Quarter Result
30/03/21 31/03/20 02/04/19 03/04/18 04/04/17 29/03/16 31/03/15 CAGR
Revenue 627,417 615,106 599,481 590,691 563,426 553,693 517,973 3.24%
PBT 6,150 -7,084 28,700 30,045 42,307 46,290 39,159 -26.53%
Tax 2,282 -3,151 1,716 4,016 7,264 12,336 10,736 -22.73%
NP 3,868 -3,933 26,984 26,029 35,043 33,954 28,423 -28.26%
Tax Rate -37.11% - -5.98% -13.37% -17.17% -26.65% -27.42% -
Total Cost 623,549 619,039 572,497 564,662 528,383 519,739 489,550 4.11%
Ratio Analysis
30/03/21 31/03/20 02/04/19 03/04/18 04/04/17 29/03/16 31/03/15 CAGR
NP Margin 0.62 -0.64 4.50 4.41 6.22 6.13 5.49 -30.46%
Per Share
30/03/21 31/03/20 02/04/19 03/04/18 04/04/17 29/03/16 31/03/15 CAGR
EPS -0.03 -0.09 0.61 0.57 0.74 0.70 0.58 -
EPS Diluted -0.03 -0.09 0.60 0.56 0.71 0.68 0.56 -

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.