[FINL] YoY Quarter Result on 01-Sep-2012 [#Q3]

Announcement Date
28-Sep-2012
Financial Year
2012
Quarter
01-Sep-2012 [#Q3]
Profit Trend
QoQ- 102.27%
YoY- 16.81%
Quarter Report
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Quarter Result
31/08/15 31/08/14 31/08/13 01/09/12 31/08/11 31/08/10 31/08/09 CAGR
Revenue 483,150 466,880 436,030 385,011 331,514 301,070 298,733 8.33%
PBT 41,444 42,858 42,875 39,572 33,817 27,146 18,836 14.03%
Tax 15,583 16,699 16,682 15,136 12,897 10,342 7,088 14.02%
NP 25,902 26,157 26,507 24,436 20,920 16,804 11,748 14.07%
Tax Rate -37.60% -38.96% -38.91% -38.25% -38.14% -38.10% -37.63% -
Total Cost 457,248 440,723 409,523 360,575 310,594 284,266 286,985 8.06%
Ratio Analysis
31/08/15 31/08/14 31/08/13 01/09/12 31/08/11 31/08/10 31/08/09 CAGR
NP Margin 5.36 5.60 6.08 6.35 6.31 5.58 3.93 5.30%
Per Share
31/08/15 31/08/14 31/08/13 01/09/12 31/08/11 31/08/10 31/08/09 CAGR
EPS 0.57 0.54 0.54 0.49 0.41 0.31 0.22 17.18%
EPS Diluted 0.57 0.54 0.54 0.48 0.39 0.31 0.22 17.18%

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.