[DELL] QoQ Quarter Result on 05-May-2023 [#Q1]

Announcement Date
12-Jun-2023
Financial Year
2024
Quarter
05-May-2023 [#Q1]
Profit Trend
QoQ- -5.05%
YoY- -45.62%
Quarter Report
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Quarter Result
02/02/24 03/11/23 04/08/23 05/05/23 03/02/23 28/10/22 29/07/22 CAGR
Revenue 22,318,000 22,251,000 22,934,000 20,922,000 25,039,000 24,721,000 26,425,000 -10.55%
PBT 1,288,000 1,180,000 714,000 705,000 923,000 454,000 635,000 59.48%
Tax 130,000 176,000 259,000 127,000 317,000 213,000 129,000 0.51%
NP 1,160,000 1,006,000 462,000 583,000 614,000 245,000 511,000 71.78%
Tax Rate -10.09% -14.92% -36.27% -18.01% -34.34% -46.92% -20.31% -
Total Cost 21,158,000 21,245,000 22,472,000 20,339,000 24,425,000 24,476,000 25,914,000 -12.52%
Ratio Analysis
02/02/24 03/11/23 04/08/23 05/05/23 03/02/23 28/10/22 29/07/22 CAGR
NP Margin 5.19 4.54 2.01 2.77 2.45 0.99 1.96 90.16%
Per Share
02/02/24 03/11/23 04/08/23 05/05/23 03/02/23 28/10/22 29/07/22 CAGR
EPS 1.63 1.39 0.64 0.81 0.86 0.34 0.69 76.36%
EPS Diluted 1.59 1.36 0.63 0.79 0.84 0.33 0.68 75.17%

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.