[A] YoY Quarter Result on 31-Jan-2023 [#Q1]

Announcement Date
02-Mar-2023
Financial Year
2023
Quarter
31-Jan-2023 [#Q1]
Profit Trend
QoQ- -4.35%
YoY- 24.38%
Quarter Report
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Quarter Result
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Revenue 1,658,000 1,756,000 1,674,000 1,548,000 1,357,000 1,284,000 1,211,000 5.37%
PBT 403,000 410,000 319,000 312,000 219,000 248,000 233,000 9.55%
Tax 55,000 58,000 36,000 24,000 22,000 -256,000 553,000 -31.92%
NP 348,000 352,000 283,000 288,000 197,000 504,000 -320,000 -
Tax Rate -13.65% -14.15% -11.29% -7.69% -10.05% 103.23% -237.34% -
Total Cost 1,310,000 1,404,000 1,391,000 1,260,000 1,160,000 780,000 1,531,000 -2.56%
Ratio Analysis
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
NP Margin 20.99 20.05 16.91 18.60 14.52 39.25 -26.42 -
Per Share
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
EPS 1.19 1.19 0.94 0.94 0.64 1.58 -0.99 -
EPS Diluted 1.18 1.19 0.93 0.93 0.63 1.57 -0.99 -

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.