[ICON] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
07-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 31.03%
YoY- 23.88%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 105,264 107,175 115,125 105,062 85,131 86,590 93,646 8.08%
PBT 41,437 44,244 60,676 54,305 40,889 47,710 48,151 -9.50%
Tax 10,643 13,740 18,661 15,031 11,869 16,073 16,178 -24.30%
NP 26,146 28,997 38,716 34,189 26,093 27,131 28,585 -5.75%
Tax Rate -25.68% -31.06% -30.76% -27.68% -29.03% -33.69% -33.60% -
Total Cost 79,118 78,178 76,409 70,873 59,038 59,459 65,061 13.88%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 24.84 27.06 33.63 32.54 30.65 31.33 30.52 -12.79%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 5.10 5.44 6.86 5.32 3.84 3.98 4.08 15.99%
EPS Diluted 4.39 5.02 6.56 5.13 3.71 3.85 3.96 7.09%

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.