[ALLY] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
02-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 14.75%
YoY- -51.30%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 2,290,000 1,672,000 1,852,000 1,880,000 1,951,000 1,816,000 2,295,000 -0.14%
PBT 64,000 228,000 403,000 388,000 445,000 417,000 634,000 -78.22%
Tax -13,000 68,000 74,000 68,000 167,000 117,000 152,000 -
NP 76,000 296,000 329,000 319,000 278,000 299,000 482,000 -70.71%
Tax Rate 20.31% -29.82% -18.36% -17.53% -37.53% -28.06% -23.97% -
Total Cost 2,214,000 1,376,000 1,523,000 1,561,000 1,673,000 1,517,000 1,813,000 14.20%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 3.32 17.70 17.76 16.97 14.25 16.46 21.00 -70.66%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.25 0.88 0.99 0.96 0.83 0.97 1.41 -68.33%
EPS Diluted 0.25 0.88 0.99 0.96 0.83 0.96 1.40 -68.18%

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.