[0R3C] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
22-Oct-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -19.91%
YoY- 70.18%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 13,824,000 12,045,000 12,431,000 11,377,000 10,813,000 9,810,000 9,741,000 26.36%
PBT 2,543,000 2,712,000 2,306,000 2,450,000 2,940,000 2,993,000 1,858,000 23.34%
Tax 579,000 613,000 587,000 624,000 660,000 758,000 420,000 23.93%
NP 1,964,000 2,099,000 1,719,000 1,826,000 2,280,000 2,235,000 1,438,000 23.16%
Tax Rate -22.77% -22.60% -25.46% -25.47% -22.45% -25.33% -22.60% -
Total Cost 11,860,000 9,946,000 10,712,000 9,551,000 8,533,000 7,575,000 8,303,000 26.91%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 14.21 17.43 13.83 16.05 21.09 22.78 14.76 -2.50%
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 2.57 2.73 2.24 2.27 2.81 2.74 1.76 28.79%
EPS Diluted 2.57 2.73 2.18 2.27 2.80 2.74 1.76 28.79%

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.