[QBR-A] YoY 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
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,362,800 1,115,600 1,088,000 1,091,100 1,055,500 1,027,300 1,006,700 5.17%
PBT 222,000 159,500 161,700 164,000 170,600 127,300 114,800 11.60%
Tax 54,400 46,000 44,600 44,000 40,500 37,900 39,200 5.60%
NP 173,200 120,900 121,400 121,300 131,600 189,000 56,700 20.43%
Tax Rate -24.50% -28.84% -27.58% -26.83% -23.74% -29.77% -34.15% -
Total Cost 1,189,600 994,700 966,600 969,800 923,900 838,300 950,000 3.81%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 12.71 10.84 11.16 11.12 12.47 18.40 5.63 14.52%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.75 0.49 0.51 0.49 0.52 0.74 0.24 20.89%
EPS Diluted 0.70 0.49 0.51 0.49 0.42 0.74 0.24 19.51%

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.