[GM] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
27-Oct-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -14.67%
YoY- -40.17%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 35,759,000 35,979,000 33,584,000 26,779,000 34,167,000 32,474,000 37,518,000 -3.15%
PBT 2,132,000 2,779,000 2,237,000 2,538,000 3,750,000 4,191,000 3,439,000 -27.35%
Tax 490,000 -28,000 471,000 152,000 971,000 1,177,000 642,000 -16.52%
NP 1,692,000 2,939,000 1,741,000 2,420,000 2,836,000 3,022,000 2,846,000 -29.36%
Tax Rate -22.98% 1.01% -21.05% -5.99% -25.89% -28.08% -18.67% -
Total Cost 34,067,000 33,040,000 31,843,000 24,359,000 31,331,000 29,452,000 34,672,000 -1.16%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 4.73 8.17 5.18 9.04 8.30 9.31 7.59 -27.10%
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 1.16 2.02 1.22 1.64 1.92 2.06 1.99 -30.28%
EPS Diluted 1.15 2.00 1.20 1.62 1.90 2.03 1.99 -30.69%

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.