[COKE] QoQ Quarter Result on 02-Apr-2021 [#Q1]

Announcement Date
11-May-2021
Financial Year
2021
Quarter
02-Apr-2021 [#Q1]
Profit Trend
QoQ- -19.61%
YoY- 263.95%
Quarter Report
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Quarter Result
31/12/21 01/10/21 02/07/21 02/04/21 31/12/20 27/09/20 28/06/20 CAGR
Revenue 1,402,339 1,457,432 1,433,086 1,269,857 1,278,637 1,328,484 1,227,215 9.23%
PBT 22,359 93,952 65,455 73,383 88,861 73,417 57,800 -46.69%
Tax 3,252 25,022 17,275 20,020 20,032 18,363 15,187 -63.97%
NP 19,107 68,930 48,180 53,363 66,378 51,884 39,569 -38.26%
Tax Rate -14.54% -26.63% -26.39% -27.28% -22.54% -25.01% -26.28% -
Total Cost 1,383,232 1,388,502 1,384,906 1,216,494 1,212,259 1,276,600 1,187,646 10.62%
Ratio Analysis
31/12/21 01/10/21 02/07/21 02/04/21 31/12/20 27/09/20 28/06/20 CAGR
NP Margin 1.36 4.73 3.36 4.20 5.19 3.91 3.22 -43.50%
Per Share
31/12/21 01/10/21 02/07/21 02/04/21 31/12/20 27/09/20 28/06/20 CAGR
EPS 2.04 7.36 5.14 5.69 7.08 5.53 4.23 -38.31%
EPS Diluted 2.04 7.32 5.12 5.67 7.08 5.51 4.19 -37.92%

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.