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

Announcement Date
26-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 30.36%
YoY- 84.24%
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 2,516,320 2,471,948 2,514,801 2,368,580 2,180,599 2,220,175 2,213,339 8.90%
PBT 382,353 413,342 448,256 376,555 303,388 339,965 348,170 6.42%
Tax 100,267 100,125 106,466 84,911 79,661 82,827 88,228 8.87%
NP 282,086 313,217 341,790 291,644 223,727 257,138 259,942 5.58%
Tax Rate -26.22% -24.22% -23.75% -22.55% -26.26% -24.36% -25.34% -
Total Cost 2,234,234 2,158,731 2,173,011 2,076,936 1,956,872 1,963,037 1,953,397 9.34%
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 11.21 12.67 13.59 12.31 10.26 11.58 11.74 -3.02%
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 0.21 0.23 0.25 0.21 0.16 0.19 0.19 6.88%
EPS Diluted 0.20 0.23 0.25 0.21 0.16 0.18 0.19 3.46%

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.