[SUM] YoY Quarter Result on 28-Sep-2019 [#Q3]

Announcement Date
30-Oct-2019
Financial Year
2019
Quarter
28-Sep-2019 [#Q3]
Profit Trend
QoQ- 53.14%
YoY- -21.79%
Quarter Report
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Quarter Result
01/10/22 02/10/21 26/09/20 28/09/19 29/09/18 30/09/17 01/10/16 CAGR
Revenue 752,747 717,240 709,619 732,082 694,661 634,181 529,437 6.03%
PBT 112,480 95,891 73,156 103,839 94,757 -401,509 62,415 10.30%
Tax 24,829 20,513 -19,613 45,602 20,765 -483,584 1,309 63.26%
NP 86,489 74,204 90,730 55,757 71,289 79,052 44,820 11.57%
Tax Rate -22.07% -21.39% 26.81% -43.92% -21.91% - -2.10% -
Total Cost 666,258 643,036 618,889 676,325 623,372 555,129 484,617 5.44%
Ratio Analysis
01/10/22 02/10/21 26/09/20 28/09/19 29/09/18 30/09/17 01/10/16 CAGR
NP Margin 11.49 10.35 12.79 7.62 10.26 12.47 8.47 5.21%
Per Share
01/10/22 02/10/21 26/09/20 28/09/19 29/09/18 30/09/17 01/10/16 CAGR
EPS 0.72 0.62 0.78 0.49 0.63 0.73 0.58 3.66%
EPS Diluted 0.72 0.61 0.78 0.47 0.63 0.72 0.58 3.66%

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.