[CORT] QoQ Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
03-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- -23.66%
YoY- -17.90%
Quarter Report
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Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 91,588 79,437 85,735 86,327 88,565 93,247 87,895 2.78%
PBT 32,053 19,913 30,807 25,341 36,272 39,182 36,460 -8.23%
Tax 5,530 -3,552 4,813 3,716 7,945 9,117 7,079 -15.19%
NP 26,523 23,465 25,994 21,625 28,327 30,065 29,381 -6.60%
Tax Rate -17.25% 17.84% -15.62% -14.66% -21.90% -23.27% -19.42% -
Total Cost 65,065 55,972 59,741 64,702 60,238 63,182 58,514 7.33%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 28.96 29.54 30.32 25.05 31.98 32.24 33.43 -9.13%
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 0.23 0.20 0.22 0.19 0.25 0.26 0.26 -7.85%
EPS Diluted 0.21 0.18 0.20 0.17 0.23 0.25 0.24 -8.52%

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.