[FDS] QoQ Quarter Result on 30-Nov-2015 [#Q1]

Announcement Date
11-Jan-2016
Financial Year
2016
Quarter
30-Nov-2015 [#Q1]
Profit Trend
QoQ- -3.57%
YoY- 7.35%
Quarter Report
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Quarter Result
31/08/16 31/05/16 29/02/16 30/11/15 31/08/15 31/05/15 28/02/15 CAGR
Revenue 287,291 287,501 281,796 270,504 261,779 254,522 247,792 10.31%
PBT 199,816 88,857 84,920 87,401 86,044 85,838 81,182 81.80%
Tax 55,510 22,076 17,157 27,436 23,860 24,429 19,584 99.65%
NP 144,306 66,781 67,763 59,965 62,184 61,409 61,598 75.93%
Tax Rate -27.78% -24.84% -20.20% -31.39% -27.73% -28.46% -24.12% -
Total Cost 142,985 220,720 214,033 210,539 199,595 193,113 186,194 -16.07%
Ratio Analysis
31/08/16 31/05/16 29/02/16 30/11/15 31/08/15 31/05/15 28/02/15 CAGR
NP Margin 50.23 23.23 24.05 22.17 23.75 24.13 24.86 59.48%
Per Share
31/08/16 31/05/16 29/02/16 30/11/15 31/08/15 31/05/15 28/02/15 CAGR
EPS 3.60 1.64 1.65 1.45 1.51 1.48 1.48 80.38%
EPS Diluted 3.55 1.62 1.63 1.43 1.48 1.45 1.46 80.33%

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.