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

Announcement Date
03-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -11.59%
YoY- 31.25%
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 57,988 50,413 46,656 46,648 45,540 44,138 43,910 20.30%
PBT -8,805 -11,240 23,103 -5,159 -4,672 21,184 -4,085 66.62%
Tax -1,620 -1,918 -25,462 -351 -138 -24,186 678 -
NP -7,048 -9,332 21,698 -4,707 -4,218 19,789 -3,643 55.07%
Tax Rate - - 110.21% - - 114.17% - -
Total Cost 65,036 59,745 24,958 51,355 49,758 24,349 47,553 23.14%
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 -12.15 -18.51 46.51 -10.09 -9.26 44.83 -8.30 28.83%
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 -0.49 -0.66 1.49 -0.36 -0.32 1.40 -0.30 38.56%
EPS Diluted -0.39 -0.59 1.48 -0.34 -0.30 1.38 -0.27 27.69%

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.