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

Announcement Date
23-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -0.35%
YoY- -2.30%
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 640,291 654,839 655,374 670,399 633,884 636,311 644,594 -0.44%
PBT 51,129 51,823 54,372 53,710 53,275 52,900 95,819 -34.13%
Tax 10,719 12,486 11,380 11,490 10,907 11,405 21,421 -36.89%
NP 15,713 15,596 17,021 42,220 42,368 41,495 74,398 -64.43%
Tax Rate -20.96% -24.09% -20.93% -21.39% -20.47% -21.56% -22.36% -
Total Cost 624,578 639,243 638,353 628,179 591,516 594,816 570,196 6.24%
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 2.45 2.38 2.60 6.30 6.68 6.52 11.54 -64.31%
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 1.03 1.02 1.11 2.76 2.77 2.71 4.86 -64.35%
EPS Diluted 1.01 1.00 1.11 2.73 2.74 2.67 4.80 -64.52%

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.