[G] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
10-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -3.33%
YoY- 21.92%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 835,339 747,978 728,561 688,912 734,413 708,824 670,697 15.71%
PBT 106,642 97,717 81,653 76,009 81,583 89,742 84,573 16.66%
Tax 27,495 24,114 17,079 12,075 15,445 16,581 15,471 46.56%
NP 79,147 73,603 64,574 63,934 66,138 73,161 69,102 9.44%
Tax Rate -25.78% -24.68% -20.92% -15.89% -18.93% -18.48% -18.29% -
Total Cost 756,192 674,375 663,987 624,978 668,275 635,663 601,595 16.42%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 9.47 9.84 8.86 9.28 9.01 10.32 10.30 -5.43%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 0.42 0.39 0.34 0.34 0.35 0.38 0.36 10.79%
EPS Diluted 0.41 0.38 0.33 0.33 0.34 0.38 0.36 9.03%

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.