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

Announcement Date
03-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 54.86%
YoY- 12.06%
Quarter Report
View:
Show?
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 5,367,000 5,980,000 4,818,000 5,563,000 4,667,000 4,845,000 4,239,000 16.98%
PBT 717,000 767,000 416,000 803,000 426,000 768,000 511,000 25.25%
Tax 100,000 67,000 73,000 134,000 -6,000 92,000 46,000 67.57%
NP 617,000 700,000 343,000 669,000 432,000 676,000 465,000 20.68%
Tax Rate -13.95% -8.74% -17.55% -16.69% 1.41% -11.98% -9.00% -
Total Cost 4,750,000 5,280,000 4,475,000 4,894,000 4,235,000 4,169,000 3,774,000 16.52%
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 11.50 11.71 7.12 12.03 9.26 13.95 10.97 3.18%
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 0.62 0.70 0.34 0.67 0.43 0.68 0.47 20.22%
EPS Diluted 0.62 0.70 0.34 0.67 0.43 0.68 0.47 20.22%

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.