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

Announcement Date
05-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 6.20%
YoY- 5.85%
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 51,080,000 49,034,000 48,612,000 46,461,000 45,759,000 45,199,000 45,389,000 8.16%
PBT 188,000 1,840,000 1,884,000 1,601,000 1,358,000 3,491,000 1,981,000 -79.10%
Tax 919,000 391,000 374,000 295,000 136,000 713,000 411,000 70.74%
NP 1,029,000 1,408,000 1,460,000 1,267,000 1,193,000 2,757,000 1,557,000 -24.07%
Tax Rate -488.83% -21.25% -19.85% -18.43% -10.01% -20.42% -20.75% -
Total Cost 50,051,000 47,626,000 47,152,000 45,194,000 44,566,000 42,442,000 43,832,000 9.22%
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 2.01 0.08 3.00 2.73 2.56 6.10 3.43 -29.90%
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 3.49 4.79 4.96 4.28 3.91 9.07 4.94 -20.62%
EPS Diluted 3.49 4.74 4.92 4.24 3.90 8.97 4.89 -20.08%

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.