[FDS] YoY Quarter Result on 30-Nov-2015 [#Q1]

Announcement Date
11-Jan-2016
Financial Year
2016
Quarter
30-Nov-2015 [#Q1]
Profit Trend
QoQ- -3.57%
YoY- 7.35%
Quarter Report
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Quarter Result
30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 CAGR
Revenue 351,640 329,141 288,063 270,504 242,676 222,975 211,085 8.87%
PBT 95,943 86,179 89,820 87,401 80,690 75,081 71,513 5.01%
Tax 11,647 15,800 23,237 27,436 24,830 22,903 21,744 -9.87%
NP 84,296 70,379 66,583 59,965 55,860 52,178 49,769 9.17%
Tax Rate -12.14% -18.33% -25.87% -31.39% -30.77% -30.50% -30.41% -
Total Cost 267,344 258,762 221,480 210,539 186,816 170,797 161,316 8.77%
Ratio Analysis
30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 CAGR
NP Margin 23.97 21.38 23.11 22.17 23.02 23.40 23.58 0.27%
Per Share
30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 CAGR
EPS 2.21 1.80 1.68 1.45 1.34 1.21 1.12 11.98%
EPS Diluted 2.17 1.77 1.66 1.43 1.32 1.19 1.11 11.81%

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.