[QBR-A] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
30-Mar-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 286.96%
YoY- -51.17%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 1,065,900 1,075,100 1,088,400 1,052,100 1,142,300 1,059,100 1,086,400 -1.25%
PBT 107,500 -205,300 -124,600 66,600 3,000 20,200 188,400 -31.13%
Tax 24,600 12,600 -30,600 20,900 -6,300 14,600 52,000 -39.20%
NP 43,400 -167,800 -45,100 35,600 9,200 18,600 67,000 -25.07%
Tax Rate -22.88% - - -31.38% 210.00% -72.28% -27.60% -
Total Cost 1,022,500 1,242,900 1,133,500 1,016,500 1,133,100 1,040,500 1,019,400 0.20%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 4.07 -15.61 -4.14 3.38 0.81 1.76 6.17 -24.16%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.34 -0.68 -0.18 0.14 0.04 0.07 0.26 19.52%
EPS Diluted 0.29 -0.68 -0.18 0.12 0.03 0.07 0.26 7.53%

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.