[G] YoY Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
10-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 21.73%
YoY- 6.51%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,130,846 1,089,319 1,068,443 946,071 923,192 809,206 688,912 8.60%
PBT 156,368 138,475 125,682 120,225 110,559 79,324 76,009 12.76%
Tax 39,421 32,374 29,503 28,952 24,861 18,483 12,075 21.77%
NP 116,947 106,101 96,179 91,273 85,698 60,841 63,934 10.57%
Tax Rate -25.21% -23.38% -23.47% -24.08% -22.49% -23.30% -15.89% -
Total Cost 1,013,899 983,218 972,264 854,798 837,494 748,365 624,978 8.39%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 10.34 9.74 9.00 9.65 9.28 7.52 9.28 1.81%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.65 0.58 0.52 0.48 0.45 0.32 0.34 11.39%
EPS Diluted 0.64 0.57 0.51 0.47 0.44 0.31 0.33 11.66%

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.