[EXP] QoQ Quarter Result on 31-Mar-2023 [#Q4]

Announcement Date
19-May-2023
Financial Year
2022
Quarter
31-Mar-2023 [#Q4]
Profit Trend
QoQ- -14.36%
YoY- 35.04%
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 558,833 622,236 601,521 470,127 511,487 605,068 561,387 -0.30%
PBT 166,603 194,189 155,449 122,962 150,928 178,524 136,179 14.34%
Tax 37,465 43,636 34,600 22,606 33,744 39,529 31,174 12.99%
NP 129,138 150,553 120,849 100,356 117,184 138,995 105,005 14.74%
Tax Rate -22.49% -22.47% -22.26% -18.38% -22.36% -22.14% -22.89% -
Total Cost 429,695 471,683 480,672 369,771 394,303 466,073 456,382 -3.92%
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 23.11 24.20 20.09 21.35 22.91 22.97 18.70 15.11%
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 3.75 4.29 3.43 2.81 3.23 3.74 2.76 22.60%
EPS Diluted 3.72 4.26 3.40 2.79 3.20 3.72 2.75 22.24%

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.