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

Announcement Date
02-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 15.17%
YoY- 71.45%
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 1,586,118 1,408,784 1,503,185 1,408,869 1,504,700 1,331,868 1,376,500 9.88%
PBT 277,254 224,474 264,124 381,277 304,100 232,062 275,900 0.32%
Tax 68,623 44,465 66,081 85,494 47,300 58,517 71,000 -2.23%
NP 208,631 180,009 198,043 295,783 256,814 173,545 204,900 1.20%
Tax Rate -24.75% -19.81% -25.02% -22.42% -15.55% -25.22% -25.73% -
Total Cost 1,377,487 1,228,775 1,305,142 1,113,086 1,247,886 1,158,323 1,171,600 11.36%
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 13.15 12.78 13.17 20.99 17.07 13.03 14.89 -7.92%
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 2.66 2.28 2.50 3.72 3.24 2.19 2.55 2.84%
EPS Diluted 2.64 2.26 2.48 3.68 3.21 2.17 2.53 2.86%

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.