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

Announcement Date
31-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -28.01%
YoY- -15.84%
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 4,917,000 4,873,000 4,756,000 4,547,000 4,631,000 4,518,000 4,450,000 6.85%
PBT 1,103,000 1,210,000 873,000 712,000 969,000 652,000 618,000 46.98%
Tax 210,000 239,000 181,000 124,000 169,000 147,000 137,000 32.83%
NP 870,000 952,000 683,000 563,000 782,000 481,000 598,000 28.30%
Tax Rate -19.04% -19.75% -20.73% -17.42% -17.44% -22.55% -22.17% -
Total Cost 4,047,000 3,921,000 4,073,000 3,984,000 3,849,000 4,037,000 3,852,000 3.33%
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 17.69 19.54 14.36 12.38 16.89 10.65 13.44 20.04%
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 1.45 1.57 1.11 0.90 1.23 0.76 0.93 34.35%
EPS Diluted 1.44 1.56 1.10 0.89 1.22 0.75 0.92 34.69%

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.