[CM] QoQ Quarter Result on 31-Jan-2012 [#Q1]

Announcement Date
30-Jan-2012
Financial Year
2012
Quarter
31-Jan-2012 [#Q1]
Profit Trend
QoQ- 4.79%
YoY- 4.13%
Quarter Report
View:
Show?
Quarter Result
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
Revenue 3,115,000 3,149,000 3,084,000 3,157,000 3,154,000 3,057,000 2,889,000 5.12%
PBT 1,002,000 1,001,000 1,012,000 1,028,000 1,045,000 1,042,000 901,000 7.30%
Tax 150,000 160,000 201,000 193,000 249,000 231,000 221,000 -22.67%
NP 850,000 839,000 810,000 832,000 794,000 808,000 678,000 16.18%
Tax Rate -14.97% -15.98% -19.86% -18.77% -23.83% -22.17% -24.53% -
Total Cost 2,265,000 2,310,000 2,274,000 2,325,000 2,360,000 2,249,000 2,211,000 1.61%
Ratio Analysis
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
NP Margin 27.29 26.64 26.26 26.35 25.17 26.43 23.47 10.52%
Per Share
31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 CAGR
EPS 1.01 1.00 0.95 0.97 0.99 0.68 0.92 6.38%
EPS Diluted 1.01 1.00 0.95 0.97 0.99 0.67 0.90 7.95%

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.