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

Announcement Date
05-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 8.38%
YoY- 5.85%
Quarter Report
View:
Show?
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 51,080,000 49,048,000 48,613,000 46,458,000 45,743,000 45,199,000 45,385,000 8.17%
PBT 188,000 1,840,000 1,884,000 1,601,000 1,328,000 3,491,000 1,985,000 -79.13%
Tax -919,000 1,799,000 374,000 295,000 130,000 713,000 413,000 -
NP 1,029,000 41,000 1,460,000 1,267,000 1,169,000 2,757,000 1,557,000 -24.07%
Tax Rate 488.83% -97.77% -19.85% -18.43% -9.79% -20.42% -20.81% -
Total Cost 50,051,000 49,007,000 47,153,000 45,191,000 44,574,000 42,442,000 43,828,000 9.22%
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 2.01 0.08 3.00 2.73 2.56 6.10 3.43 -29.90%
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 3.52 0.14 4.96 4.28 3.91 9.07 4.94 -20.17%
EPS Diluted 3.49 0.14 4.92 4.24 3.83 8.97 4.94 -20.62%

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.