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

Announcement Date
29-Apr-2021
Financial Year
2021
Quarter
03-Apr-2021 [#Q1]
Profit Trend
QoQ- -27.54%
YoY- 242.00%
Quarter Report
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Quarter Result
01/01/22 02/10/21 03/07/21 03/04/21 02/01/21 03/10/20 04/07/20 CAGR
Revenue 3,322,000 2,990,000 3,191,000 2,879,000 3,667,000 2,735,000 2,472,000 21.84%
PBT 247,000 218,000 218,000 190,000 215,000 116,000 -118,000 -
Tax 40,000 33,000 34,000 19,000 -21,000 1,000 -26,000 -
NP 207,000 185,000 183,000 171,000 236,000 115,000 -92,000 -
Tax Rate -16.19% -15.14% -15.60% -10.00% 9.77% -0.86% - -
Total Cost 3,115,000 2,805,000 3,008,000 2,708,000 3,431,000 2,620,000 2,564,000 13.89%
Ratio Analysis
01/01/22 02/10/21 03/07/21 03/04/21 02/01/21 03/10/20 04/07/20 CAGR
NP Margin 6.23 6.19 5.73 5.94 6.44 4.20 -3.72 -
Per Share
01/01/22 02/10/21 03/07/21 03/04/21 02/01/21 03/10/20 04/07/20 CAGR
EPS 0.94 0.83 0.81 0.75 1.03 0.50 -0.40 -
EPS Diluted 0.93 0.82 0.80 0.75 1.03 0.50 -0.40 -

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.