[ADP] QoQ Quarter Result on 30-Sep-2022 [#Q1]

Announcement Date
02-Nov-2022
Financial Year
2023
Quarter
30-Sep-2022 [#Q1]
Profit Trend
QoQ- 24.56%
YoY- 11.21%
Quarter Report
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Quarter Result
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 4,477,800 4,927,800 4,203,800 4,074,600 4,000,800 4,395,000 3,919,400 9.31%
PBT 1,005,600 1,364,000 1,058,100 1,010,000 803,300 1,189,900 910,100 6.89%
Tax 228,900 320,900 245,000 231,000 177,900 261,400 215,700 4.05%
NP 776,700 1,043,100 813,100 779,000 625,400 928,500 694,400 7.77%
Tax Rate -22.76% -23.53% -23.15% -22.87% -22.15% -21.97% -23.70% -
Total Cost 3,701,100 3,884,700 3,390,700 3,295,600 3,375,400 3,466,500 3,225,000 9.64%
Ratio Analysis
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 17.35 21.17 19.34 19.12 15.63 21.13 17.72 -1.40%
Per Share
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
EPS 1.88 2.52 1.96 1.88 1.50 2.22 1.65 9.11%
EPS Diluted 1.87 2.51 1.95 1.87 1.50 2.21 1.65 8.72%

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.