[MTD] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
04-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 21.21%
YoY- 0.91%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 804,390 649,162 679,452 660,821 594,567 539,674 535,701 7.00%
PBT 185,414 118,499 125,676 117,439 113,848 86,413 82,963 14.32%
Tax 35,751 20,384 13,871 24,135 21,382 20,739 19,912 10.23%
NP 149,663 98,115 111,805 93,304 92,466 65,674 63,051 15.48%
Tax Rate -19.28% -17.20% -11.04% -20.55% -18.78% -24.00% -24.00% -
Total Cost 654,727 551,047 567,647 567,517 502,101 474,000 472,650 5.57%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 18.61 15.11 16.46 14.12 15.55 12.17 11.77 7.92%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 6.41 4.08 4.50 3.66 3.57 2.44 2.24 19.13%
EPS Diluted 6.32 4.03 4.42 3.58 3.48 2.40 2.19 19.30%

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.