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

Announcement Date
30-Mar-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 214.77%
YoY- 0.25%
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 1,737,432 1,196,318 1,033,173 1,017,983 709,452 712,838 529,921 120.22%
PBT 122,342 90,710 101,570 111,639 -101,003 39,015 17,670 261.98%
Tax 32,356 20,910 22,975 25,814 -26,226 5,579 -93 -
NP 89,986 69,800 78,595 85,825 -74,777 33,436 17,763 194.09%
Tax Rate -26.45% -23.05% -22.62% -23.12% - -14.30% 0.53% -
Total Cost 1,647,446 1,126,518 954,578 932,158 784,229 679,402 512,158 117.44%
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 5.18 5.83 7.61 8.43 -10.54 4.69 3.35 33.61%
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 0.41 0.32 0.36 0.39 -0.34 0.15 0.08 196.37%
EPS Diluted 0.41 0.32 0.36 0.39 -0.34 0.15 0.08 196.37%

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.