[DOL] YoY Quarter Result on 30-Apr-2021 [#Q1]

Announcement Date
29-Apr-2021
Financial Year
2021
Quarter
30-Apr-2021 [#Q1]
Profit Trend
QoQ- -34.69%
YoY- 31.94%
Quarter Report
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Quarter Result
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Revenue 1,405,772 1,294,549 1,072,884 954,246 844,798 828,036 756,069 10.87%
PBT 263,425 240,946 186,940 154,623 122,510 143,011 140,112 11.08%
Tax 69,672 61,073 50,175 41,049 36,431 39,499 38,537 10.36%
NP 215,843 179,873 145,502 113,574 86,079 103,512 101,575 13.37%
Tax Rate -26.45% -25.35% -26.84% -26.55% -29.74% -27.62% -27.50% -
Total Cost 1,189,929 1,114,676 927,382 840,672 758,719 724,524 654,494 10.46%
Ratio Analysis
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
NP Margin 15.35 13.89 13.56 11.90 10.19 12.50 13.43 2.24%
Per Share
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
EPS 0.77 0.63 0.50 0.37 0.28 0.33 0.31 16.35%
EPS Diluted 0.77 0.63 0.49 0.37 0.28 0.33 0.31 16.35%

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.