[GM] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
27-Oct-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -14.67%
YoY- -40.17%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 48,756,000 44,131,000 41,888,000 26,779,000 35,480,000 35,473,000 35,791,000 5.28%
PBT 3,717,000 3,464,000 4,097,000 2,538,000 4,905,000 2,582,000 2,630,000 5.92%
Tax 709,000 470,000 845,000 152,000 887,000 271,000 100,000 38.56%
NP 3,056,000 3,064,000 3,305,000 2,420,000 4,045,000 2,351,000 2,534,000 3.16%
Tax Rate -19.07% -13.57% -20.62% -5.99% -18.08% -10.50% -3.80% -
Total Cost 45,700,000 41,067,000 38,583,000 24,359,000 31,435,000 33,122,000 33,257,000 5.43%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 6.27 6.94 7.89 9.04 11.40 6.63 7.08 -2.00%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 2.71 2.21 2.28 1.64 2.80 1.62 1.77 7.35%
EPS Diluted 2.68 2.20 2.27 1.62 2.78 1.60 1.75 7.35%

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.