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

Announcement Date
29-Oct-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -34.91%
YoY- 729.31%
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 1,077,100 1,002,500 990,100 993,800 1,038,700 864,200 786,700 23.37%
PBT 89,200 64,200 68,300 61,400 86,700 47,400 21,800 156.48%
Tax 15,100 11,900 10,300 13,900 14,400 7,700 6,900 68.80%
NP 74,100 51,900 58,800 48,100 73,900 40,100 17,700 160.43%
Tax Rate -16.93% -18.54% -15.08% -22.64% -16.61% -16.24% -31.65% -
Total Cost 1,003,000 950,600 931,300 945,700 964,800 824,100 769,000 19.43%
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 6.88 5.18 5.94 4.84 7.11 4.64 2.25 111.10%
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 1.08 0.74 0.84 0.69 1.06 0.58 0.26 159.07%
EPS Diluted 1.07 0.73 0.83 0.68 1.04 0.57 0.25 164.31%

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.