[TEX] QoQ Quarter Result on 31-Mar-2022 [#Q1]

Announcement Date
29-Apr-2022
Financial Year
2022
Quarter
31-Mar-2022 [#Q1]
Profit Trend
QoQ- -11.73%
YoY- 29.43%
Quarter Report
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Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 1,217,600 1,120,500 1,077,100 1,002,500 990,100 993,800 1,038,700 11.14%
PBT 105,800 107,400 89,200 64,200 68,300 61,400 86,700 14.15%
Tax 13,800 25,600 15,100 11,900 10,300 13,900 14,400 -2.78%
NP 92,200 81,800 74,100 51,900 58,800 48,100 73,900 15.84%
Tax Rate -13.04% -23.84% -16.93% -18.54% -15.08% -22.64% -16.61% -
Total Cost 1,125,400 1,038,700 1,003,000 950,600 931,300 945,700 964,800 10.77%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 7.57 7.30 6.88 5.18 5.94 4.84 7.11 4.25%
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
EPS 1.36 1.21 1.08 0.74 0.84 0.69 1.06 18.02%
EPS Diluted 1.34 1.20 1.07 0.73 0.83 0.68 1.04 18.35%

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.