[DECK] YoY Quarter Result on 30-Sep-2020 [#Q2]

Announcement Date
05-Nov-2020
Financial Year
2021
Quarter
30-Sep-2020 [#Q2]
Profit Trend
QoQ- 1,373.72%
YoY- 30.52%
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 1,091,907 875,614 721,902 623,525 542,205 501,913 482,460 14.57%
PBT 234,317 128,918 127,680 127,964 97,223 89,775 66,321 23.40%
Tax 55,770 27,394 25,617 26,410 19,413 15,403 16,762 22.17%
NP 178,547 101,524 102,063 101,554 77,810 74,372 49,559 23.80%
Tax Rate -23.80% -21.25% -20.06% -20.64% -19.97% -17.16% -25.27% -
Total Cost 913,360 774,090 619,839 521,971 464,395 427,541 432,901 13.24%
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 16.35 11.59 14.14 16.29 14.35 14.82 10.27 8.05%
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 6.86 3.83 3.69 3.62 2.73 2.49 1.55 28.11%
EPS Diluted 6.82 3.80 3.66 3.58 2.71 2.48 1.54 28.13%

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.