[AIF] YoY Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
29-Sep-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- -20.97%
YoY- 82.03%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 185,232 177,691 151,797 134,950 136,994 120,636 117,380 7.89%
PBT 4,117 9,126 2,098 12,550 7,173 -712 12,047 -16.37%
Tax 3,188 2,299 2,393 3,253 2,137 1,011 4,541 -5.72%
NP 929 6,827 -295 9,167 5,036 -1,723 7,506 -29.39%
Tax Rate -77.44% -25.19% -114.06% -25.92% -29.79% - -37.69% -
Total Cost 184,303 170,864 152,092 125,783 131,958 122,359 109,874 8.99%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 0.50 3.84 -0.19 6.79 3.68 -1.43 6.39 -34.58%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 0.02 0.15 -0.01 0.23 0.13 -0.04 0.19 -31.27%
EPS Diluted 0.02 0.15 -0.01 0.22 0.12 -0.04 0.19 -31.27%

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.