[RCI-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- -19.60%
YoY- 2.56%
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 3,919,000 3,666,000 3,582,000 3,488,000 3,680,000 3,665,000 3,155,000 15.50%
PBT 557,000 668,000 413,000 489,000 621,000 701,000 381,000 28.72%
Tax 152,000 178,000 111,000 128,000 172,000 189,000 102,000 30.37%
NP 405,000 490,000 302,000 361,000 449,000 512,000 279,000 28.11%
Tax Rate -27.29% -26.65% -26.88% -26.18% -27.70% -26.96% -26.77% -
Total Cost 3,514,000 3,176,000 3,280,000 3,127,000 3,231,000 3,153,000 2,876,000 14.24%
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 10.33 13.37 8.43 10.35 12.20 13.97 8.84 10.91%
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 0.80 0.97 0.60 0.71 0.89 1.01 0.55 28.28%
EPS Diluted 0.80 0.94 0.60 0.70 0.89 1.01 0.54 29.86%

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.