[CORT] QoQ Quarter Result on 30-Jun-2021 [#Q2]

Announcement Date
29-Jul-2021
Financial Year
2021
Quarter
30-Jun-2021 [#Q2]
Profit Trend
QoQ- 13.03%
YoY- -6.37%
Quarter Report
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Quarter Result
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
Revenue 93,688 98,822 96,131 91,588 79,437 85,735 86,327 5.61%
PBT 26,849 36,736 36,304 32,053 19,913 30,807 25,341 3.93%
Tax 4,052 4,683 5,833 5,530 -3,552 4,813 3,716 5.94%
NP 22,797 32,053 30,471 26,523 23,465 25,994 21,625 3.58%
Tax Rate -15.09% -12.75% -16.07% -17.25% 17.84% -15.62% -14.66% -
Total Cost 70,891 66,769 65,660 65,065 55,972 59,741 64,702 6.28%
Ratio Analysis
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
NP Margin 24.33 32.44 31.70 28.96 29.54 30.32 25.05 -1.92%
Per Share
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
EPS 0.20 0.28 0.26 0.23 0.20 0.22 0.19 3.48%
EPS Diluted 0.20 0.26 0.24 0.21 0.18 0.20 0.17 11.45%

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.