[TXT] QoQ Quarter Result on 01-Jul-2023 [#Q2]

Announcement Date
27-Jul-2023
Financial Year
2023
Quarter
01-Jul-2023 [#Q2]
Profit Trend
QoQ- -39.82%
YoY- 21.20%
Quarter Report
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Quarter Result
30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 CAGR
Revenue 3,135,000 3,892,000 3,343,000 3,424,000 3,024,000 3,636,000 3,078,000 1.23%
PBT 237,000 230,000 301,000 329,000 227,000 257,000 264,000 -6.95%
Tax 36,000 31,000 32,000 66,000 -210,000 31,000 39,000 -5.21%
NP 201,000 198,000 269,000 263,000 437,000 226,000 225,000 -7.26%
Tax Rate -15.19% -13.48% -10.63% -20.06% 92.51% -12.06% -14.77% -
Total Cost 2,934,000 3,694,000 3,074,000 3,161,000 2,587,000 3,410,000 2,853,000 1.88%
Ratio Analysis
30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 CAGR
NP Margin 6.41 5.09 8.05 7.68 14.45 6.22 7.31 -8.40%
Per Share
30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 CAGR
EPS 1.04 1.02 1.36 1.31 2.13 1.08 1.06 -1.26%
EPS Diluted 1.03 1.00 1.35 1.30 2.11 1.07 1.06 -1.90%

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.