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

Announcement Date
05-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -20.05%
YoY- 6.88%
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 1,603,197 2,126,845 2,003,084 1,550,641 1,581,223 2,035,796 2,133,755 -17.30%
PBT 108,748 254,727 262,290 164,125 137,165 235,770 285,987 -47.42%
Tax 11,007 54,103 56,887 33,754 -19,965 49,600 60,481 -67.78%
NP 82,547 170,953 172,764 110,073 137,671 143,254 174,957 -39.31%
Tax Rate -10.12% -21.24% -21.69% -20.57% 14.56% -21.04% -21.15% -
Total Cost 1,520,650 1,955,892 1,830,320 1,440,568 1,443,552 1,892,542 1,958,798 -15.49%
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 5.15 8.04 8.62 7.10 8.71 7.04 8.20 -26.59%
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 1.95 4.36 4.43 2.84 3.32 4.04 4.94 -46.09%
EPS Diluted 1.95 4.35 4.42 2.83 3.31 4.03 4.93 -46.02%

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.