[CSR] QoQ Quarter Result on 30-Apr-2012 [#Q1]

Announcement Date
16-Jul-2012
Financial Year
2012
Quarter
30-Apr-2012 [#Q1]
Profit Trend
QoQ- 58.86%
YoY- 661.04%
Quarter Report
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Quarter Result
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Revenue 66,231 67,206 62,410 60,895 61,023 60,688 59,628 7.21%
PBT 5,377 7,225 18,441 4,719 18,894 901 1,573 126.07%
Tax 53 -6,131 121 531 99 275 367 -72.31%
NP 5,324 8,512 1,679 3,379 2,127 1,285 1,421 140.26%
Tax Rate -0.99% 84.86% -0.66% -11.25% -0.52% -30.52% -23.33% -
Total Cost 60,907 58,694 60,731 57,516 58,896 59,403 58,207 3.05%
Ratio Analysis
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
NP Margin 8.04 12.67 2.69 5.55 3.49 2.12 2.38 124.31%
Per Share
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
EPS 0.30 0.60 0.10 0.30 0.20 0.10 0.10 107.31%
EPS Diluted 0.30 0.60 0.10 0.30 0.20 0.10 0.10 107.31%

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.