[SUM] YoY Quarter Result on 02-Oct-2021 [#Q3]

Announcement Date
04-Nov-2021
Financial Year
2021
Quarter
02-Oct-2021 [#Q3]
Profit Trend
QoQ- 30.97%
YoY- -18.21%
Quarter Report
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Quarter Result
28/09/24 30/09/23 01/10/22 02/10/21 26/09/20 28/09/19 29/09/18 CAGR
Revenue 1,171,137 794,797 752,747 717,240 709,619 732,082 694,661 9.09%
PBT 138,719 256,633 112,480 95,891 73,156 103,839 94,757 6.55%
Tax 33,541 23,908 24,829 20,513 -19,613 45,602 20,765 8.31%
NP 105,178 230,045 86,489 74,204 90,730 55,757 71,289 6.69%
Tax Rate -24.18% -9.32% -22.07% -21.39% 26.81% -43.92% -21.91% -
Total Cost 1,065,959 564,752 666,258 643,036 618,889 676,325 623,372 9.34%
Ratio Analysis
28/09/24 30/09/23 01/10/22 02/10/21 26/09/20 28/09/19 29/09/18 CAGR
NP Margin 8.98 28.94 11.49 10.35 12.79 7.62 10.26 -2.19%
Per Share
28/09/24 30/09/23 01/10/22 02/10/21 26/09/20 28/09/19 29/09/18 CAGR
EPS 0.60 1.93 0.72 0.62 0.78 0.49 0.63 -0.80%
EPS Diluted 0.60 1.92 0.72 0.61 0.78 0.47 0.63 -0.80%

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.