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

Announcement Date
02-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 22.13%
YoY- 116.96%
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 1,222,600 1,290,100 1,403,100 1,235,700 1,217,600 1,120,500 1,077,100 8.78%
PBT 105,700 149,000 191,800 133,200 105,800 107,400 89,200 11.94%
Tax -22,200 -29,800 32,000 23,300 13,800 25,600 15,100 -
NP 126,900 119,200 159,400 112,600 92,200 81,800 74,100 43.00%
Tax Rate 21.00% 20.00% -16.68% -17.49% -13.04% -23.84% -16.93% -
Total Cost 1,095,700 1,170,900 1,243,700 1,123,100 1,125,400 1,038,700 1,003,000 6.05%
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 10.38 9.24 11.36 9.11 7.57 7.30 6.88 31.44%
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 1.90 1.77 2.36 1.62 1.36 1.21 1.08 45.58%
EPS Diluted 1.88 1.75 2.35 1.60 1.34 1.20 1.07 45.45%

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.