[CW] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
04-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 13.51%
YoY- 7.87%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 798,918 724,326 630,542 620,619 571,614 614,880 595,393 5.01%
PBT 143,621 127,046 97,332 91,341 80,935 103,973 92,941 7.51%
Tax 32,461 30,268 23,564 21,638 16,315 21,463 18,458 9.85%
NP 111,160 96,778 73,768 69,703 64,620 82,510 74,483 6.89%
Tax Rate -22.60% -23.82% -24.21% -23.69% -20.16% -20.64% -19.86% -
Total Cost 687,758 627,548 556,774 550,916 506,994 532,370 520,910 4.73%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 13.91 13.36 11.70 11.23 11.30 13.42 12.51 1.78%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 2.91 2.53 1.92 1.71 1.56 1.93 1.70 9.36%
EPS Diluted 2.89 2.51 1.91 1.70 1.55 1.92 1.68 9.45%

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.