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

Announcement Date
05-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 83.29%
YoY- 6.97%
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 18,840,000 19,746,000 19,440,000 20,405,000 16,228,000 17,170,000 18,234,000 2.19%
PBT -2,103,000 4,788,000 4,042,000 6,183,000 3,176,000 4,394,000 5,971,000 -
Tax 296,000 1,203,000 1,090,000 1,531,000 640,000 879,000 1,182,000 -60.16%
NP -2,217,000 3,546,000 2,915,000 4,606,000 2,513,000 3,479,000 4,547,000 -
Tax Rate - -25.13% -26.97% -24.76% -20.15% -20.00% -19.80% -
Total Cost 21,057,000 16,200,000 16,525,000 15,799,000 13,715,000 13,691,000 13,687,000 33.16%
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 -11.77 17.96 14.99 22.57 15.49 20.26 24.94 -
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 -1.16 1.64 1.34 2.21 1.16 1.64 2.32 -
EPS Diluted -1.16 1.63 1.33 2.19 1.16 1.63 2.30 -

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.