[SHEL] YoY 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
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 72,478,000 86,959,000 84,204,000 55,665,000 60,029,000 83,735,000 89,235,000 -3.40%
PBT 11,044,000 14,354,000 10,776,000 8,237,000 623,000 9,406,000 8,367,000 4.73%
Tax 3,604,000 5,582,000 3,457,000 2,453,000 646,000 3,248,000 2,336,000 7.48%
NP 7,358,000 8,709,000 7,116,000 5,660,000 -24,000 6,001,000 5,899,000 3.74%
Tax Rate -32.63% -38.89% -32.08% -29.78% -103.69% -34.53% -27.92% -
Total Cost 65,120,000 78,250,000 77,088,000 50,005,000 60,053,000 77,734,000 83,336,000 -4.02%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 10.15 10.02 8.45 10.17 -0.04 7.17 6.61 7.40%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 1.14 1.26 0.94 0.73 -0.00 0.74 0.71 8.20%
EPS Diluted 1.13 1.25 0.93 0.72 -0.00 0.73 0.70 8.30%

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.