[KEY] YoY Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
04-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 6.87%
YoY- 326.03%
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 2,679,000 1,662,000 1,637,000 1,693,000 1,414,000 1,469,000 1,504,000 10.09%
PBT 278,000 392,000 537,000 765,000 168,000 488,000 478,000 -8.62%
Tax 59,000 81,000 90,000 147,000 23,000 82,000 62,000 -0.82%
NP 219,000 312,000 448,000 622,000 146,000 407,000 418,000 -10.20%
Tax Rate -21.22% -20.66% -16.76% -19.22% -13.69% -16.80% -12.97% -
Total Cost 2,460,000 1,350,000 1,189,000 1,071,000 1,268,000 1,062,000 1,086,000 14.58%
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 8.17 18.77 27.37 36.74 10.33 27.71 27.79 -18.44%
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 0.20 0.30 0.49 0.64 0.15 0.40 0.40 -10.90%
EPS Diluted 0.20 0.30 0.48 0.64 0.15 0.40 0.39 -10.52%

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.