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

Announcement Date
04-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -47.86%
YoY- 39.72%
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 785,791 724,326 704,396 630,860 757,665 630,542 609,357 18.41%
PBT 156,850 127,046 105,737 73,438 145,014 97,332 92,872 41.68%
Tax 36,963 30,268 24,738 16,592 35,991 23,564 22,000 41.19%
NP 119,886 96,778 80,999 56,846 109,023 73,768 70,872 41.83%
Tax Rate -23.57% -23.82% -23.40% -22.59% -24.82% -24.21% -23.69% -
Total Cost 665,905 627,548 623,397 574,014 648,642 556,774 538,485 15.16%
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 15.26 13.36 11.50 9.01 14.39 11.70 11.63 19.79%
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 3.14 2.53 2.11 1.48 2.85 1.92 1.84 42.66%
EPS Diluted 3.11 2.51 2.10 1.48 2.82 1.91 1.83 42.27%

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.