[CTC-A] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
30-Mar-2022
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 8.99%
YoY- -17.75%
Quarter Report
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Quarter Result
30/09/24 30/09/23 01/10/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 4,192,900 4,250,500 4,228,800 3,913,100 3,986,400 3,636,700 3,631,300 2.42%
PBT 299,300 69,300 298,600 369,900 442,300 306,900 313,200 -0.75%
Tax 78,600 97,100 73,600 90,400 116,000 79,200 81,900 -0.68%
NP 200,600 -66,400 184,900 243,700 296,300 197,200 203,800 -0.26%
Tax Rate -26.26% -140.12% -24.65% -24.44% -26.23% -25.81% -26.15% -
Total Cost 3,992,300 4,316,900 4,043,900 3,669,400 3,690,100 3,439,500 3,427,500 2.57%
Ratio Analysis
30/09/24 30/09/23 01/10/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 4.78 -1.56 4.37 6.23 7.43 5.42 5.61 -2.63%
Per Share
30/09/24 30/09/23 01/10/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 3.61 -1.19 3.14 4.01 4.87 3.20 3.16 2.24%
EPS Diluted 3.59 -1.19 3.13 3.97 4.84 3.20 3.15 2.20%

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.