[SUM] YoY Quarter Result on 28-Mar-2020 [#Q1]

Announcement Date
29-Apr-2020
Financial Year
2020
Quarter
28-Mar-2020 [#Q1]
Profit Trend
QoQ- -226.09%
YoY- 34.60%
Quarter Report
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Quarter Result
01/04/23 02/04/22 03/04/21 28/03/20 30/03/19 31/03/18 01/04/17 CAGR
Revenue 435,388 420,947 427,844 367,190 332,639 314,421 284,277 7.35%
PBT -37,678 -39,543 -28,688 -69,627 -99,538 -72,654 -57,286 -6.74%
Tax -6,466 -4,743 -5,443 -22,901 -28,037 -16,706 -2,178 19.87%
NP -31,212 -34,800 -22,517 -44,979 -68,772 -53,729 -52,444 -8.28%
Tax Rate - - - - - - - -
Total Cost 466,600 455,747 450,361 412,169 401,411 368,150 336,721 5.58%
Ratio Analysis
01/04/23 02/04/22 03/04/21 28/03/20 30/03/19 31/03/18 01/04/17 CAGR
NP Margin -7.17 -8.27 -5.26 -12.25 -20.67 -17.09 -18.45 -14.56%
Per Share
01/04/23 02/04/22 03/04/21 28/03/20 30/03/19 31/03/18 01/04/17 CAGR
EPS -0.26 -0.29 -0.19 -0.40 -0.61 -0.48 -0.48 -9.70%
EPS Diluted -0.26 -0.29 -0.19 -0.39 -0.60 -0.48 -0.48 -9.70%

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.