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

Announcement Date
09-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -15.72%
YoY- 1.90%
Quarter Report
View:
Show?
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 31,798 19,930 19,576 20,683 21,115 20,385 19,719 37.39%
PBT 6,449 6,202 6,253 6,663 7,750 6,869 6,562 -1.14%
Tax 1,156 1,080 1,040 1,030 1,066 1,056 947 14.17%
NP 5,293 5,122 5,213 5,633 6,684 5,813 5,615 -3.85%
Tax Rate -17.93% -17.41% -16.63% -15.46% -13.75% -15.37% -14.43% -
Total Cost 26,505 14,808 14,363 15,050 14,431 14,572 14,104 52.11%
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 16.65 25.70 26.63 27.23 31.66 28.52 28.48 -30.01%
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 0.70 0.68 0.69 0.75 0.89 0.77 0.75 -4.48%
EPS Diluted 0.70 0.68 0.69 0.75 0.89 0.77 0.75 -4.48%

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.