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

Announcement Date
28-Oct-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 18.30%
YoY- 19.64%
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 3,554,000 3,078,000 3,391,000 3,250,000 3,140,000 2,902,000 3,121,000 9.07%
PBT 213,000 765,000 1,109,000 678,000 613,000 398,000 558,000 -47.47%
Tax -5,000 180,000 266,000 149,000 165,000 73,000 130,000 -
NP 218,000 585,000 843,000 530,000 448,000 325,000 428,000 -36.30%
Tax Rate 2.35% -23.53% -23.99% -21.98% -26.92% -18.34% -23.30% -
Total Cost 3,336,000 2,493,000 2,548,000 2,720,000 2,692,000 2,577,000 2,693,000 15.38%
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 6.13 19.01 24.86 16.31 14.27 11.20 13.71 -41.61%
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 0.15 0.41 0.59 0.37 0.32 0.23 0.30 -37.08%
EPS Diluted 0.15 0.41 0.59 0.37 0.31 0.23 0.30 -37.08%

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.