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

Announcement Date
28-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -7.43%
YoY- 71.43%
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 1,321,000 896,000 924,000 990,000 1,020,000 985,000 829,000 36.31%
PBT 52,000 327,000 356,000 409,000 446,000 455,000 337,000 -71.13%
Tax 19,000 76,000 83,000 85,000 96,000 104,000 76,000 -60.21%
NP 33,000 251,000 273,000 324,000 350,000 351,000 261,000 -74.71%
Tax Rate -36.54% -23.24% -23.31% -20.78% -21.52% -22.86% -22.55% -
Total Cost 1,288,000 645,000 651,000 666,000 670,000 634,000 568,000 72.34%
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 2.50 28.01 29.55 32.73 34.31 35.63 31.48 -81.43%
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 0.20 1.85 2.02 2.42 2.61 2.68 1.99 -78.29%
EPS Diluted 0.20 1.84 2.02 2.40 2.58 2.66 1.98 -78.22%

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.