[CTC-A] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
29-Sep-2013
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -57.31%
YoY- 21.58%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 2,514,900 2,573,100 2,479,800 2,439,500 1,976,200 1,830,100 1,758,100 6.14%
PBT 124,300 103,600 100,300 97,500 82,400 71,700 66,400 11.01%
Tax 36,000 28,000 27,300 26,500 24,000 22,300 16,700 13.65%
NP 68,500 70,600 73,000 71,000 58,400 49,400 49,700 5.49%
Tax Rate -28.96% -27.03% -27.22% -27.18% -29.13% -31.10% -25.15% -
Total Cost 2,446,400 2,502,500 2,406,800 2,368,500 1,917,800 1,780,700 1,708,400 6.16%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 2.72 2.74 2.94 2.91 2.96 2.70 2.83 -0.65%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.88 0.88 0.90 0.87 0.72 0.63 0.61 6.29%
EPS Diluted 0.88 0.88 0.90 0.87 0.71 0.63 0.61 6.29%

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.