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

Announcement Date
10-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -88.14%
YoY- -81.87%
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 2,569,000 2,723,000 2,795,000 2,853,000 2,348,000 2,301,000 2,486,000 2.20%
PBT 132,000 714,000 216,000 121,000 -70,000 321,000 554,000 -61.46%
Tax 575,000 -236,000 -4,000 25,000 -840,000 127,000 112,000 196.71%
NP 698,000 951,000 220,000 91,000 767,000 191,000 434,000 37.15%
Tax Rate -435.61% 33.05% 1.85% -20.66% - -39.56% -20.22% -
Total Cost 1,871,000 1,772,000 2,575,000 2,762,000 1,581,000 2,110,000 2,052,000 -5.95%
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 27.17 34.92 7.87 3.19 32.67 8.30 17.46 34.17%
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 6.40 8.73 2.02 0.84 7.07 1.76 4.00 36.68%
EPS Diluted 6.37 8.69 2.01 0.83 7.02 1.75 3.98 36.70%

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.