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

Announcement Date
04-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 13.50%
YoY- 87.69%
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 3,000,131 2,190,001 4,362,146 4,319,261 2,464,797 2,074,855 2,090,947 6.19%
PBT 312,414 231,891 534,856 492,832 254,429 213,946 208,424 6.97%
Tax 82,488 61,048 120,694 132,922 62,710 53,319 45,357 10.47%
NP 229,574 171,353 414,209 359,068 191,307 160,221 162,692 5.90%
Tax Rate -26.40% -26.33% -22.57% -26.97% -24.65% -24.92% -21.76% -
Total Cost 2,770,557 2,018,648 3,947,937 3,960,193 2,273,490 1,914,634 1,928,255 6.22%
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 7.65 7.82 9.50 8.31 7.76 7.72 7.78 -0.28%
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 1.63 1.16 2.56 2.12 1.14 0.94 0.94 9.59%
EPS Diluted 1.63 1.16 2.54 2.09 1.12 0.92 0.92 9.99%

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.