[0R3C] QoQ Quarter Result on 31-Dec-2021 [#Q4]

Announcement Date
11-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- -5.86%
YoY- 19.54%
Quarter Report
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Quarter Result
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Revenue 14,305,000 13,824,000 12,045,000 12,431,000 11,377,000 10,813,000 9,810,000 28.56%
PBT 2,459,000 2,543,000 2,712,000 2,306,000 2,450,000 2,940,000 2,993,000 -12.26%
Tax 580,000 579,000 613,000 587,000 624,000 660,000 758,000 -16.32%
NP 1,879,000 1,964,000 2,099,000 1,719,000 1,826,000 2,280,000 2,235,000 -10.91%
Tax Rate -23.59% -22.77% -22.60% -25.46% -25.47% -22.45% -25.33% -
Total Cost 12,426,000 11,860,000 9,946,000 10,712,000 9,551,000 8,533,000 7,575,000 39.04%
Ratio Analysis
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
NP Margin 13.14 14.21 17.43 13.83 16.05 21.09 22.78 -30.68%
Per Share
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
EPS 2.47 2.57 2.73 2.24 2.27 2.81 2.74 -6.67%
EPS Diluted 2.47 2.57 2.73 2.18 2.27 2.80 2.74 -6.67%

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.