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

Announcement Date
08-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -224.92%
YoY- -2.45%
Quarter Report
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Quarter Result
03/04/21 28/03/20 30/03/19 31/03/18 01/04/17 02/04/16 28/03/15 CAGR
Revenue 427,844 367,190 332,639 314,421 284,277 228,379 193,987 14.03%
PBT -28,688 -69,627 -99,538 -72,654 -57,286 -50,700 -84,305 -16.38%
Tax -5,443 -22,901 -28,037 -16,706 -2,178 -8,166 -4,468 3.33%
NP -22,517 -44,979 -68,772 -53,729 -52,444 -21,118 -10,151 14.14%
Tax Rate - - - - - - - -
Total Cost 450,361 412,169 401,411 368,150 336,721 249,497 204,138 14.04%
Ratio Analysis
03/04/21 28/03/20 30/03/19 31/03/18 01/04/17 02/04/16 28/03/15 CAGR
NP Margin -5.26 -12.25 -20.67 -17.09 -18.45 -9.25 -5.23 0.09%
Per Share
03/04/21 28/03/20 30/03/19 31/03/18 01/04/17 02/04/16 28/03/15 CAGR
EPS -0.19 -0.40 -0.61 -0.48 -0.48 -0.41 -0.36 -10.06%
EPS Diluted -0.19 -0.39 -0.60 -0.48 -0.48 -0.40 -0.36 -10.06%

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.