[KAI] QoQ Quarter Result on 01-Apr-2023 [#Q1]

Announcement Date
10-May-2023
Financial Year
2023
Quarter
01-Apr-2023 [#Q1]
Profit Trend
QoQ- 7.65%
YoY- -31.84%
Quarter Report
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Quarter Result
30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 02/07/22 CAGR
Revenue 238,679 244,182 245,053 229,758 232,100 224,510 221,649 5.07%
PBT 38,011 41,855 41,128 38,022 37,040 37,417 36,360 3.01%
Tax 10,449 10,816 11,182 9,763 10,831 9,746 9,951 3.31%
NP 27,396 30,864 29,734 28,075 26,079 27,487 26,170 3.10%
Tax Rate -27.49% -25.84% -27.19% -25.68% -29.24% -26.05% -27.37% -
Total Cost 211,283 213,318 215,319 201,683 206,021 197,023 195,479 5.33%
Ratio Analysis
30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 02/07/22 CAGR
NP Margin 11.48 12.64 12.13 12.22 11.24 12.24 11.81 -1.87%
Per Share
30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 02/07/22 CAGR
EPS 2.34 2.64 2.54 2.40 2.24 2.36 2.24 2.96%
EPS Diluted 2.33 2.63 2.54 2.40 2.23 2.35 2.24 2.66%

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.