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

Announcement Date
04-May-2023
Financial Year
2023
Quarter
01-Apr-2023 [#Q1]
Profit Trend
QoQ- -204.62%
YoY- 10.31%
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 660,133 794,797 729,150 435,388 552,274 752,747 686,554 -2.58%
PBT 68,300 256,633 107,209 -37,678 41,838 112,480 246,713 -57.62%
Tax 64,915 23,908 22,481 -6,466 11,512 24,829 53,947 13.17%
NP 2,978 230,045 83,637 -31,212 29,835 86,489 190,113 -93.78%
Tax Rate -95.04% -9.32% -20.97% - -27.52% -22.07% -21.87% -
Total Cost 657,155 564,752 645,513 466,600 522,439 666,258 496,441 20.62%
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 0.45 28.94 11.47 -7.17 5.40 11.49 27.69 -93.63%
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 0.02 1.93 0.70 -0.26 0.25 0.72 1.58 -94.61%
EPS Diluted 0.02 1.92 0.70 -0.26 0.25 0.72 1.58 -94.61%

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.