[FINL] YoY Quarter Result on 03-Mar-2012 [#Q1]

Announcement Date
01-May-2012
Financial Year
2012
Quarter
03-Mar-2012 [#Q1]
Profit Trend
QoQ- 655.59%
YoY- 22.37%
Quarter Report
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Quarter Result
28/02/15 28/02/14 28/02/13 03/03/12 28/02/11 28/02/10 28/02/09 CAGR
Revenue 551,347 518,872 442,682 456,260 384,599 374,530 364,148 7.15%
PBT 63,511 69,124 54,754 66,569 54,075 50,359 1,695 82.87%
Tax 23,078 26,370 21,281 24,649 19,818 19,564 2,900 41.27%
NP 40,823 43,003 34,329 41,920 34,257 30,795 -1,205 -
Tax Rate -36.34% -38.15% -38.87% -37.03% -36.65% -38.85% -171.09% -
Total Cost 510,524 475,869 408,353 414,340 350,342 343,735 365,353 5.73%
Ratio Analysis
28/02/15 28/02/14 28/02/13 03/03/12 28/02/11 28/02/10 28/02/09 CAGR
NP Margin 7.40 8.29 7.75 9.19 8.91 8.22 -0.33 -
Per Share
28/02/15 28/02/14 28/02/13 03/03/12 28/02/11 28/02/10 28/02/09 CAGR
EPS 0.89 0.88 0.69 0.81 0.63 0.57 -0.02 -
EPS Diluted 0.87 0.87 0.69 0.79 0.63 0.57 -0.02 -

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.