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

Announcement Date
09-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 5.70%
YoY- 36.05%
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 1,415,691 1,384,118 1,326,406 1,321,318 1,322,669 1,291,273 1,291,764 6.27%
PBT 336,711 318,815 264,506 274,234 257,717 229,983 276,449 14.00%
Tax 61,909 61,732 49,246 50,624 46,157 43,204 52,476 11.61%
NP 274,802 257,083 215,260 223,610 211,560 190,586 223,973 14.56%
Tax Rate -18.39% -19.36% -18.62% -18.46% -17.91% -18.79% -18.98% -
Total Cost 1,140,889 1,127,035 1,111,146 1,097,708 1,111,109 1,100,687 1,067,791 4.50%
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 19.41 18.57 16.23 16.92 15.99 14.76 17.34 7.78%
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 2.88 2.72 2.26 2.32 2.18 1.92 2.28 16.80%
EPS Diluted 2.88 2.68 2.24 2.28 2.14 1.90 2.26 17.48%

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.