[C] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
04-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- -36.71%
YoY- -35.89%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 21,094,000 18,840,000 19,746,000 19,440,000 20,405,000 16,228,000 17,170,000 14.69%
PBT 4,544,000 -2,103,000 4,788,000 4,042,000 6,183,000 3,176,000 4,394,000 2.26%
Tax 1,136,000 296,000 1,203,000 1,090,000 1,531,000 640,000 879,000 18.62%
NP 3,371,000 -2,217,000 3,546,000 2,915,000 4,606,000 2,513,000 3,479,000 -2.07%
Tax Rate -25.00% - -25.13% -26.97% -24.76% -20.15% -20.00% -
Total Cost 17,723,000 21,057,000 16,200,000 16,525,000 15,799,000 13,715,000 13,691,000 18.75%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 15.98 -11.77 17.96 14.99 22.57 15.49 20.26 -14.62%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 1.77 -1.16 1.64 1.34 2.21 1.16 1.64 5.21%
EPS Diluted 1.75 -1.16 1.63 1.33 2.19 1.16 1.63 4.84%

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.