[CSR] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
11-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -114.03%
YoY- -47.53%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 45,540 44,138 43,910 44,406 45,777 47,436 46,934 -1.98%
PBT -4,672 21,184 -4,085 -7,684 52,797 34,718 3,267 -
Tax -138 -24,186 678 -510 -52,802 -35,178 -6,408 -92.16%
NP -4,218 19,789 -3,643 -6,847 48,818 31,756 3,273 -
Tax Rate - 114.17% - - 100.01% 101.32% 196.14% -
Total Cost 49,758 24,349 47,553 51,253 -3,041 15,680 43,661 9.06%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin -9.26 44.83 -8.30 -15.42 106.64 66.94 6.97 -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS -0.32 1.40 -0.30 -0.57 3.95 2.57 0.11 -
EPS Diluted -0.30 1.38 -0.27 -0.52 3.89 2.54 0.11 -

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.