[SUM] QoQ Quarter Result on 03-Apr-2021 [#Q1]

Announcement Date
11-May-2021
Financial Year
2021
Quarter
03-Apr-2021 [#Q1]
Profit Trend
QoQ- -164.06%
YoY- 49.94%
Quarter Report
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Quarter Result
01/01/22 02/10/21 03/07/21 03/04/21 02/01/21 26/09/20 27/06/20 CAGR
Revenue 596,668 717,240 667,917 427,844 624,633 709,619 631,009 -3.62%
PBT 55,268 95,891 76,166 -28,688 49,458 73,156 76,068 -19.00%
Tax 10,878 20,513 18,408 -5,443 13,148 -19,613 17,181 -26.04%
NP 43,838 74,204 56,659 -22,517 35,152 90,730 57,064 -15.97%
Tax Rate -19.68% -21.39% -24.17% - -26.58% 26.81% -22.59% -
Total Cost 552,830 643,036 611,258 450,361 589,481 618,889 573,945 -2.44%
Ratio Analysis
01/01/22 02/10/21 03/07/21 03/04/21 02/01/21 26/09/20 27/06/20 CAGR
NP Margin 7.35 10.35 8.48 -5.26 5.63 12.79 9.04 -12.76%
Per Share
01/01/22 02/10/21 03/07/21 03/04/21 02/01/21 26/09/20 27/06/20 CAGR
EPS 0.36 0.62 0.47 -0.19 0.30 0.78 0.49 -18.41%
EPS Diluted 0.36 0.61 0.47 -0.19 0.30 0.78 0.49 -18.41%

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.