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

Announcement Date
04-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -142.06%
YoY- -33.34%
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 149,745 136,709 135,546 144,767 129,620 127,013 123,549 13.63%
PBT 46,710 28,783 17,797 -17,557 -7,791 1,432 -6,646 -
Tax 14,770 8,149 4,790 -131 -592 975 -1,455 -
NP 31,940 20,634 13,007 -17,426 -7,199 457 -5,191 -
Tax Rate -31.62% -28.31% -26.91% - - -68.09% - -
Total Cost 117,805 116,075 122,539 162,193 136,819 126,556 128,740 -5.73%
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 21.33 15.09 9.60 -12.04 -5.55 0.36 -4.20 -
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 0.99 0.61 0.38 -0.51 -0.21 0.01 -0.15 -
EPS Diluted 0.82 0.53 0.34 -0.51 -0.21 0.01 -0.15 -

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.