[EXP] YoY Quarter Result on 31-Mar-2021 [#Q4]

Announcement Date
21-May-2021
Financial Year
2020
Quarter
31-Mar-2021 [#Q4]
Profit Trend
QoQ- -18.70%
YoY- -8.86%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 476,707 470,127 413,117 343,302 315,442 284,701 284,713 8.96%
PBT 101,696 122,962 90,214 79,442 45,218 -171,597 48,725 13.03%
Tax 24,597 22,606 15,898 13,431 -27,211 -43,800 11,717 13.14%
NP 77,099 100,356 74,316 66,011 72,429 -127,797 37,008 12.99%
Tax Rate -24.19% -18.38% -17.62% -16.91% 60.18% - -24.05% -
Total Cost 399,608 369,771 338,801 277,291 243,013 412,498 247,705 8.28%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 16.17 21.35 17.99 19.23 22.96 -44.89 13.00 3.70%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 2.26 2.81 1.91 1.58 1.75 -2.82 0.77 19.63%
EPS Diluted 2.24 2.79 1.90 1.56 1.74 -2.82 0.76 19.72%

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.