[CTC] YoY Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
29-Sep-2016
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- -64.19%
YoY- -2.97%
Quarter Report
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Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 2,814,900 2,753,500 2,559,400 2,514,900 2,573,100 2,479,800 2,439,500 2.41%
PBT 131,800 149,000 118,800 124,300 103,600 100,300 97,500 5.14%
Tax 32,700 41,100 33,200 36,000 28,000 27,300 26,500 3.56%
NP 78,000 87,500 66,500 68,500 70,600 73,000 71,000 1.57%
Tax Rate -24.81% -27.58% -27.95% -28.96% -27.03% -27.22% -27.18% -
Total Cost 2,736,900 2,666,000 2,492,900 2,446,400 2,502,500 2,406,800 2,368,500 2.43%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 2.77 3.18 2.60 2.72 2.74 2.94 2.91 -0.81%
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
EPS 1.18 1.24 0.90 0.88 0.88 0.90 0.87 5.20%
EPS Diluted 1.18 1.24 0.90 0.88 0.88 0.90 0.87 5.20%

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.