[AIF] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
30-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 32.32%
YoY- -572.01%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 137,158 131,256 127,998 124,690 109,207 106,688 91,048 7.06%
PBT 2,349 2,518 -1,275 -2,923 -430 -3,318 589 25.90%
Tax -288 761 -840 -596 -923 -1,106 -127 14.60%
NP 2,637 -3,679 -435 -2,327 493 -2,212 716 24.24%
Tax Rate 12.26% -30.22% - - - - 21.56% -
Total Cost 134,521 134,935 128,433 127,017 108,714 108,900 90,332 6.85%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 1.92 -2.80 -0.34 -1.87 0.45 -2.07 0.79 15.93%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 0.07 -0.09 -0.01 -0.06 0.01 -0.06 0.02 23.19%
EPS Diluted 0.06 -0.09 -0.01 -0.06 0.01 -0.06 0.02 20.07%

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.