[MTD] YoY Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
08-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -49.10%
YoY- -12.24%
Quarter Report
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 928,738 897,791 804,390 649,162 679,452 660,821 594,567 7.71%
PBT 226,610 213,001 185,414 118,499 125,676 117,439 113,848 12.15%
Tax 38,184 39,000 35,751 20,384 13,871 24,135 21,382 10.14%
NP 188,426 174,001 149,663 98,115 111,805 93,304 92,466 12.59%
Tax Rate -16.85% -18.31% -19.28% -17.20% -11.04% -20.55% -18.78% -
Total Cost 740,312 723,790 654,727 551,047 567,647 567,517 502,101 6.68%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 20.29 19.38 18.61 15.11 16.46 14.12 15.55 4.53%
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
EPS 8.53 7.64 6.41 4.08 4.50 3.66 3.57 15.61%
EPS Diluted 8.47 7.55 6.32 4.03 4.42 3.58 3.48 15.97%

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.