[SHEL] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
30-Mar-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 241.01%
YoY- 23,683.33%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 85,280,000 60,044,000 60,515,000 55,665,000 43,988,000 44,021,000 32,504,000 89.89%
PBT 16,269,000 1,193,000 4,130,000 8,237,000 -4,124,000 442,000 -23,907,000 -
Tax 4,665,000 1,510,000 571,000 2,453,000 -168,000 -104,000 -5,806,000 -
NP 11,461,000 -447,000 3,428,000 5,660,000 -4,014,000 489,000 -18,131,000 -
Tax Rate -28.67% -126.57% -13.83% -29.78% - 23.53% - -
Total Cost 73,819,000 60,491,000 57,087,000 50,005,000 48,002,000 43,532,000 50,635,000 28.48%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 13.44 -0.74 5.66 10.17 -9.13 1.11 -55.78 -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 1.49 -0.06 0.44 0.73 -0.52 0.06 -2.33 -
EPS Diluted 1.48 -0.06 0.44 0.72 -0.52 0.06 -2.33 -

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.