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

Announcement Date
10-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 21.73%
YoY- 6.51%
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 1,072,277 1,015,737 988,126 946,071 950,568 935,523 900,094 12.34%
PBT 103,758 123,737 135,409 120,225 100,328 110,443 79,147 19.72%
Tax 30,673 21,351 32,705 28,952 25,346 25,008 16,986 48.12%
NP 73,085 102,386 102,704 91,273 74,982 85,435 62,161 11.36%
Tax Rate -29.56% -17.26% -24.15% -24.08% -25.26% -22.64% -21.46% -
Total Cost 999,192 913,351 885,422 854,798 875,586 850,088 837,933 12.41%
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 6.82 10.08 10.39 9.65 7.89 9.13 6.91 -0.86%
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 0.39 0.55 0.55 0.48 0.40 0.45 0.33 11.74%
EPS Diluted 0.38 0.53 0.53 0.47 0.38 0.43 0.32 12.10%

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.