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

Announcement Date
28-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 765.12%
YoY- -33.45%
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 4,950,000 4,915,000 4,822,000 4,770,000 4,629,000 4,455,000 4,484,000 6.79%
PBT 988,000 956,000 887,000 561,000 132,000 892,000 841,000 11.30%
Tax 228,000 209,000 353,000 147,000 89,000 210,000 202,000 8.38%
NP 718,000 708,000 502,000 372,000 43,000 618,000 603,000 12.30%
Tax Rate -23.08% -21.86% -39.80% -26.20% -67.42% -23.54% -24.02% -
Total Cost 4,232,000 4,207,000 4,320,000 4,398,000 4,586,000 3,837,000 3,881,000 5.92%
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 14.51 14.40 10.41 7.80 0.93 13.87 13.45 5.17%
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 0.87 0.86 0.61 0.45 0.05 0.74 0.72 13.40%
EPS Diluted 0.87 0.86 0.60 0.45 0.05 0.74 0.72 13.40%

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.