[CORT] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
04-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- 2.33%
YoY- 64.52%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 85,735 86,327 88,565 93,247 87,895 81,505 72,257 12.01%
PBT 30,807 25,341 36,272 39,182 36,460 34,352 25,811 12.45%
Tax 4,813 3,716 7,945 9,117 7,079 8,012 5,625 -9.82%
NP 25,994 21,625 28,327 30,065 29,381 26,340 20,186 18.27%
Tax Rate -15.62% -14.66% -21.90% -23.27% -19.42% -23.32% -21.79% -
Total Cost 59,741 64,702 60,238 63,182 58,514 55,165 52,071 9.54%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 30.32 25.05 31.98 32.24 33.43 32.32 27.94 5.57%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 0.22 0.19 0.25 0.26 0.26 0.23 0.18 14.24%
EPS Diluted 0.20 0.17 0.23 0.25 0.24 0.22 0.17 11.38%

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.