[FDS] YoY Quarter Result on 30-Nov-2017 [#Q1]

Announcement Date
09-Jan-2018
Financial Year
2018
Quarter
30-Nov-2017 [#Q1]
Profit Trend
QoQ- 18.18%
YoY- 5.70%
Quarter Report
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Quarter Result
30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 CAGR
Revenue 388,206 366,658 351,640 329,141 288,063 270,504 242,676 8.13%
PBT 120,232 108,741 95,943 86,179 89,820 87,401 80,690 6.86%
Tax 19,026 14,784 11,647 15,800 23,237 27,436 24,830 -4.33%
NP 101,206 93,957 84,296 70,379 66,583 59,965 55,860 10.40%
Tax Rate -15.82% -13.60% -12.14% -18.33% -25.87% -31.39% -30.77% -
Total Cost 287,000 272,701 267,344 258,762 221,480 210,539 186,816 7.41%
Ratio Analysis
30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 CAGR
NP Margin 26.07 25.63 23.97 21.38 23.11 22.17 23.02 2.09%
Per Share
30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 30/11/15 30/11/14 CAGR
EPS 2.66 2.47 2.21 1.80 1.68 1.45 1.34 12.09%
EPS Diluted 2.62 2.43 2.17 1.77 1.66 1.43 1.32 12.09%

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.