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

Announcement Date
05-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -29.12%
YoY- 8.29%
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 934,992 942,462 982,117 928,738 1,057,685 985,846 978,387 -2.97%
PBT 232,556 251,159 263,403 226,610 325,014 275,885 256,692 -6.35%
Tax 47,761 49,528 49,476 38,184 59,180 55,288 44,622 4.62%
NP 184,794 201,631 213,927 188,426 265,834 220,597 212,070 -8.74%
Tax Rate -20.54% -19.72% -18.78% -16.85% -18.21% -20.04% -17.38% -
Total Cost 750,198 740,831 768,190 740,312 791,851 765,249 766,317 -1.40%
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 19.76 21.39 21.78 20.29 25.13 22.38 21.68 -5.97%
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 8.56 9.26 9.75 8.53 11.97 9.85 9.39 -5.96%
EPS Diluted 8.52 9.21 9.69 8.47 11.86 9.76 9.29 -5.59%

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.