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

Announcement Date
30-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -0.38%
YoY- -8.95%
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 1,017,983 1,060,299 836,746 1,084,011 843,620 602,519 644,992 7.89%
PBT 111,639 117,469 44,271 126,232 127,514 90,886 66,226 9.08%
Tax 25,814 31,861 10,472 38,517 31,172 20,755 9,646 17.81%
NP 85,825 85,608 34,952 87,715 96,342 70,131 56,580 7.18%
Tax Rate -23.12% -27.12% -23.65% -30.51% -24.45% -22.84% -14.57% -
Total Cost 932,158 974,691 801,794 996,296 747,278 532,388 588,412 7.96%
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 8.43 8.07 4.18 8.09 11.42 11.64 8.77 -0.65%
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 0.39 0.39 0.17 0.43 0.52 0.41 0.33 2.82%
EPS Diluted 0.39 0.39 0.17 0.43 0.52 0.41 0.33 2.82%

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.