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

Announcement Date
08-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -25.01%
YoY- 43.78%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 19,746,000 17,170,000 17,639,000 14,918,000 16,512,000 16,483,000 16,273,000 3.27%
PBT 4,788,000 4,394,000 5,862,000 3,954,000 6,022,000 6,104,000 6,003,000 -3.69%
Tax 1,203,000 879,000 1,193,000 777,000 1,079,000 1,471,000 1,866,000 -7.05%
NP 3,546,000 3,479,000 4,644,000 3,230,000 4,913,000 4,622,000 4,133,000 -2.51%
Tax Rate -25.13% -20.00% -20.35% -19.65% -17.92% -24.10% -31.08% -
Total Cost 16,200,000 13,691,000 12,995,000 11,688,000 11,599,000 11,861,000 12,140,000 4.92%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 17.96 20.26 26.33 21.65 29.75 28.04 25.40 -5.61%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 1.64 1.64 2.17 1.37 2.09 1.74 1.42 2.42%
EPS Diluted 1.63 1.63 2.15 1.36 2.08 1.74 1.42 2.32%

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.