[QBR-B] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
30-Mar-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -9.30%
YoY- -30.37%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 1,146,800 1,111,700 1,003,800 1,055,500 1,136,200 1,073,400 1,056,900 5.56%
PBT 227,200 199,900 192,300 170,600 210,600 245,900 182,700 15.56%
Tax 58,100 56,400 50,800 40,500 60,300 63,200 44,300 19.71%
NP 159,800 140,900 174,900 131,600 145,100 178,500 140,200 9.07%
Tax Rate -25.57% -28.21% -26.42% -23.74% -28.63% -25.70% -24.25% -
Total Cost 987,000 970,800 828,900 923,900 991,100 894,900 916,700 5.02%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 13.93 12.67 17.42 12.47 12.77 16.63 13.27 3.27%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 0.65 0.56 0.69 0.52 0.57 0.70 0.55 11.72%
EPS Diluted 0.65 0.56 0.66 0.42 0.56 0.67 0.47 24.00%

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.