[GO] QoQ Quarter Result on 02-Apr-2022 [#Q1]

Announcement Date
11-May-2022
Financial Year
2022
Quarter
02-Apr-2022 [#Q1]
Profit Trend
QoQ- 74.33%
YoY- -38.74%
Quarter Report
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Quarter Result
31/12/22 01/10/22 02/07/22 02/04/22 01/01/22 02/10/21 03/07/21 CAGR
Revenue 930,830 918,185 897,659 831,427 782,701 768,880 775,535 12.97%
PBT 18,352 19,889 21,762 15,746 11,645 22,193 23,722 -15.76%
Tax 2,463 2,394 1,668 4,172 5,006 5,054 4,082 -28.66%
NP 15,889 17,495 20,094 11,574 6,639 17,139 19,640 -13.21%
Tax Rate -13.42% -12.04% -7.66% -26.50% -42.99% -22.77% -17.21% -
Total Cost 914,941 900,690 877,565 819,853 776,062 751,741 755,895 13.61%
Ratio Analysis
31/12/22 01/10/22 02/07/22 02/04/22 01/01/22 02/10/21 03/07/21 CAGR
NP Margin 1.71 1.91 2.24 1.39 0.85 2.23 2.53 -23.03%
Per Share
31/12/22 01/10/22 02/07/22 02/04/22 01/01/22 02/10/21 03/07/21 CAGR
EPS 0.16 0.18 0.21 0.12 0.07 0.18 0.21 -16.62%
EPS Diluted 0.16 0.17 0.20 0.12 0.07 0.17 0.20 -13.85%

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.