[EXP] QoQ Quarter Result on 31-Dec-2022 [#Q3]

Announcement Date
26-Jan-2023
Financial Year
2022
Quarter
31-Dec-2022 [#Q3]
Profit Trend
QoQ- -15.69%
YoY- 14.35%
Quarter Report
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Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 622,236 601,521 470,127 511,487 605,068 561,387 413,117 31.36%
PBT 194,189 155,449 122,962 150,928 178,524 136,179 90,214 66.63%
Tax 43,636 34,600 22,606 33,744 39,529 31,174 15,898 95.91%
NP 150,553 120,849 100,356 117,184 138,995 105,005 74,316 60.03%
Tax Rate -22.47% -22.26% -18.38% -22.36% -22.14% -22.89% -17.62% -
Total Cost 471,683 480,672 369,771 394,303 466,073 456,382 338,801 24.65%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 24.20 20.09 21.35 22.91 22.97 18.70 17.99 21.83%
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
EPS 4.29 3.43 2.81 3.23 3.74 2.76 1.91 71.42%
EPS Diluted 4.26 3.40 2.79 3.20 3.72 2.75 1.90 71.22%

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.