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

Announcement Date
09-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -0.31%
YoY- 19.84%
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 1,211,861 1,135,792 1,111,037 1,015,737 935,523 888,799 747,978 8.36%
PBT 175,487 154,905 121,074 123,737 110,443 110,789 97,717 10.24%
Tax 42,669 37,312 25,231 21,351 25,008 22,669 24,114 9.96%
NP 132,818 117,593 95,843 102,386 85,435 88,120 73,603 10.32%
Tax Rate -24.31% -24.09% -20.84% -17.26% -22.64% -20.46% -24.68% -
Total Cost 1,079,043 1,018,199 1,015,194 913,351 850,088 800,679 674,375 8.14%
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 10.96 10.35 8.63 10.08 9.13 9.91 9.84 1.81%
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 0.74 0.65 0.52 0.55 0.45 0.46 0.39 11.25%
EPS Diluted 0.73 0.64 0.51 0.53 0.43 0.45 0.38 11.48%

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.