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

Announcement Date
28-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 7.39%
YoY- -4.19%
Quarter Report
View:
Show?
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 751,132 775,144 694,622 660,535 655,726 729,561 745,554 0.49%
PBT 115,608 130,247 121,274 99,098 93,264 127,706 144,556 -13.80%
Tax 26,380 32,034 29,955 23,001 22,402 29,815 35,311 -17.62%
NP 89,228 98,213 91,319 76,097 70,862 97,891 109,245 -12.59%
Tax Rate -22.82% -24.59% -24.70% -23.21% -24.02% -23.35% -24.43% -
Total Cost 661,904 676,931 603,303 584,438 584,864 631,670 636,309 2.65%
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 11.88 12.67 13.15 11.52 10.81 13.42 14.65 -13.00%
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 3.35 3.69 3.43 2.86 2.67 3.69 4.12 -12.85%
EPS Diluted 3.33 3.67 3.42 2.85 2.65 3.67 4.10 -12.91%

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.