[MX] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
30-Mar-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 490.33%
YoY- 359.76%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 1,252,683 1,078,040 1,068,304 1,015,532 811,323 581,257 512,290 81.20%
PBT 242,883 115,701 153,559 154,195 -28,340 -109,739 -92,638 -
Tax 21,952 28,497 29,688 30,290 -10,391 -30,251 -31,069 -
NP 200,586 70,531 106,554 104,687 -26,820 -87,876 -64,752 -
Tax Rate -9.04% -24.63% -19.33% -19.64% - - - -
Total Cost 1,052,097 1,007,509 961,750 910,845 838,143 669,133 577,042 49.08%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 16.01 6.54 9.97 10.31 -3.31 -15.12 -12.64 -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 2.66 0.93 1.40 1.37 -0.35 -1.15 -0.85 -
EPS Diluted 2.51 0.93 1.31 1.19 -0.35 -1.15 -0.85 -

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.