[0L7G] QoQ Quarter Result on 03-Apr-2021 [#Q1]

Announcement Date
22-Apr-2021
Financial Year
2021
Quarter
03-Apr-2021 [#Q1]
Profit Trend
QoQ- -7.80%
YoY- 40.38%
Quarter Report
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Quarter Result
31/12/21 02/10/21 03/07/21 03/04/21 31/12/20 26/09/20 27/06/20 CAGR
Revenue 1,108,300 1,037,700 1,081,400 1,024,600 1,074,400 941,600 808,900 23.14%
PBT 293,200 262,400 276,100 256,700 272,000 239,800 137,800 64.75%
Tax 64,100 60,900 62,900 59,100 58,200 55,100 31,900 58.63%
NP 223,700 196,200 208,000 192,600 208,900 179,700 101,200 68.96%
Tax Rate -21.86% -23.21% -22.78% -23.02% -21.40% -22.98% -23.15% -
Total Cost 884,600 841,500 873,400 832,000 865,500 761,900 707,700 15.89%
Ratio Analysis
31/12/21 02/10/21 03/07/21 03/04/21 31/12/20 26/09/20 27/06/20 CAGR
NP Margin 20.18 18.91 19.23 18.80 19.44 19.08 12.51 37.18%
Per Share
31/12/21 02/10/21 03/07/21 03/04/21 31/12/20 26/09/20 27/06/20 CAGR
EPS 4.18 3.65 3.85 3.55 3.85 3.31 1.86 70.81%
EPS Diluted 4.10 3.57 3.76 3.50 3.82 3.28 1.85 69.25%

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.