[COST] QoQ Quarter Result on 24-Nov-2019 [#Q1]

Announcement Date
20-Dec-2019
Financial Year
2020
Quarter
24-Nov-2019 [#Q1]
Profit Trend
QoQ- -23.06%
YoY- 10.04%
Quarter Report
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Quarter Result
30/08/20 10/05/20 16/02/20 24/11/19 01/09/19 12/05/19 17/02/19 CAGR
Revenue 53,383,000 37,266,000 39,072,000 37,040,000 47,498,000 34,740,000 35,396,000 30.71%
PBT 1,869,000 1,163,000 1,277,000 1,058,000 1,492,000 1,123,000 1,215,000 32.40%
Tax 465,000 311,000 330,000 202,000 382,000 207,000 314,000 29.16%
NP 1,389,000 838,000 931,000 844,000 1,097,000 906,000 889,000 33.75%
Tax Rate -24.88% -26.74% -25.84% -19.09% -25.60% -18.43% -25.84% -
Total Cost 51,994,000 36,428,000 38,141,000 36,196,000 46,401,000 33,834,000 34,507,000 30.63%
Ratio Analysis
30/08/20 10/05/20 16/02/20 24/11/19 01/09/19 12/05/19 17/02/19 CAGR
NP Margin 2.60 2.25 2.38 2.28 2.31 2.61 2.51 2.32%
Per Share
30/08/20 10/05/20 16/02/20 24/11/19 01/09/19 12/05/19 17/02/19 CAGR
EPS 3.14 1.90 2.10 1.91 2.49 2.06 2.02 33.31%
EPS Diluted 3.13 1.89 2.10 1.90 2.47 2.05 2.01 33.46%

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.