[0R3C] YoY 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
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 18,779,000 17,179,000 14,305,000 11,377,000 9,267,000 11,866,000 10,921,000 9.44%
PBT 3,204,000 3,100,000 2,459,000 2,450,000 1,364,000 2,266,000 2,118,000 7.13%
Tax 697,000 649,000 580,000 624,000 291,000 511,000 464,000 7.01%
NP 2,507,000 2,451,000 1,879,000 1,826,000 1,073,000 1,755,000 1,654,000 7.17%
Tax Rate -21.75% -20.94% -23.59% -25.47% -21.33% -22.55% -21.91% -
Total Cost 16,272,000 14,728,000 12,426,000 9,551,000 8,194,000 10,111,000 9,267,000 9.82%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 13.35 14.27 13.14 16.05 11.58 14.79 15.15 -2.08%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 3.49 3.30 2.47 2.27 1.31 2.09 1.89 10.75%
EPS Diluted 3.49 3.30 2.47 2.27 1.30 2.08 1.88 10.85%

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.