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

Announcement Date
27-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -94.64%
YoY- -3,066.83%
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 29,885 28,470 26,047 24,717 22,530 23,117 19,463 32.99%
PBT 7,266 2,551 2,283 -5,966 -5,448 4,654 1,432 194.40%
Tax 229 135 483 27 -2,369 -163 214 4.60%
NP 7,037 1,491 1,800 -5,993 -3,079 4,817 1,218 220.95%
Tax Rate -3.15% -5.29% -21.16% - - 3.50% -14.94% -
Total Cost 22,848 26,979 24,247 30,710 25,609 18,300 18,245 16.13%
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 23.55 5.24 6.91 -24.25 -13.67 20.84 6.26 141.30%
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 0.26 0.07 0.08 -0.26 -0.15 0.22 0.07 139.26%
EPS Diluted 0.23 0.07 0.08 -0.26 -0.15 0.22 0.07 120.53%

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.