[G] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
10-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -3.33%
YoY- 21.92%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 946,071 923,192 809,206 688,912 622,995 609,703 587,153 8.26%
PBT 120,225 110,559 79,324 76,009 64,685 70,519 55,715 13.66%
Tax 28,952 24,861 18,483 12,075 12,245 12,243 11,062 17.37%
NP 91,273 85,698 60,841 63,934 52,440 58,276 44,653 12.64%
Tax Rate -24.08% -22.49% -23.30% -15.89% -18.93% -17.36% -19.85% -
Total Cost 854,798 837,494 748,365 624,978 570,555 551,427 542,500 7.86%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 9.65 9.28 7.52 9.28 8.42 9.56 7.61 4.03%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 0.48 0.45 0.32 0.34 0.27 0.28 0.20 15.69%
EPS Diluted 0.47 0.44 0.31 0.33 0.26 0.27 0.20 15.28%

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.