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

Announcement Date
30-Mar-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -24.09%
YoY- -7.83%
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 1,183,900 1,148,200 1,131,200 1,091,100 1,146,800 1,111,700 1,003,800 11.59%
PBT 221,100 235,800 164,500 164,000 227,200 199,900 192,300 9.72%
Tax 56,600 56,600 39,800 44,000 58,100 56,400 50,800 7.45%
NP 160,500 173,100 123,500 121,300 159,800 140,900 174,900 -5.55%
Tax Rate -25.60% -24.00% -24.19% -26.83% -25.57% -28.21% -26.42% -
Total Cost 1,023,400 975,100 1,007,700 969,800 987,000 970,800 828,900 15.04%
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 13.56 15.08 10.92 11.12 13.93 12.67 17.42 -15.34%
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 0.68 0.71 0.50 0.49 0.65 0.56 0.69 -0.96%
EPS Diluted 0.66 0.68 0.47 0.49 0.65 0.56 0.66 0.00%

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.