[CTC-A] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
29-Sep-2013
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -57.31%
YoY- 21.58%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 3,166,700 2,829,800 2,991,200 2,439,500 3,135,100 2,704,900 2,570,900 14.83%
PBT 216,600 179,300 183,800 97,500 230,900 170,000 146,600 29.56%
Tax 53,500 47,900 50,100 26,500 64,600 33,500 40,800 19.70%
NP 163,100 131,400 133,700 71,000 166,300 136,500 105,800 33.27%
Tax Rate -24.70% -26.72% -27.26% -27.18% -27.98% -19.71% -27.83% -
Total Cost 3,003,600 2,698,400 2,857,500 2,368,500 2,968,800 2,568,400 2,465,100 14.01%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 5.15 4.64 4.47 2.91 5.30 5.05 4.12 15.96%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 2.35 1.61 1.64 0.87 2.01 1.68 1.30 48.12%
EPS Diluted 2.33 1.61 1.63 0.87 2.00 1.67 1.29 48.04%

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.