[CPAC] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
16-Feb-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -33.09%
YoY- 196.54%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 524,869 507,170 440,923 464,805 475,338 407,393 114,345 175.43%
PBT 77,239 61,234 39,360 46,277 70,019 62,562 -63,559 -
Tax 25,650 19,118 11,696 14,476 22,492 17,370 -18,010 -
NP 51,589 42,116 27,664 31,801 47,527 45,192 -45,549 -
Tax Rate -33.21% -31.22% -29.72% -31.28% -32.12% -27.76% - -
Total Cost 473,280 465,054 413,259 433,004 427,811 362,201 159,894 105.74%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 9.83 8.30 6.27 6.84 10.00 11.09 -39.83 -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 0.60 0.50 0.30 0.35 0.56 0.55 -0.53 -
EPS Diluted 0.60 0.50 0.30 0.35 0.56 0.55 -0.53 -

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.