[TEX] QoQ Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
28-Oct-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 163.04%
YoY- -72.90%
Quarter Report
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Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 1,038,700 864,200 786,700 765,600 690,500 833,600 885,000 11.27%
PBT 86,700 47,400 21,800 20,900 -6,200 -25,500 2,500 965.75%
Tax 14,400 7,700 6,900 -1,100 -3,000 -800 -16,000 -
NP 73,900 40,100 17,700 5,800 -9,200 -24,900 24,500 108.90%
Tax Rate -16.61% -16.24% -31.65% 5.26% - - 640.00% -
Total Cost 964,800 824,100 769,000 759,800 699,700 858,500 860,500 7.93%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 7.11 4.64 2.25 0.76 -1.33 -2.99 2.77 87.57%
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 1.06 0.58 0.26 0.08 -0.13 -0.35 0.34 113.55%
EPS Diluted 1.04 0.57 0.25 0.08 -0.13 -0.35 0.34 110.86%

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.