[DIS] QoQ Quarter Result on 31-Dec-2022 [#Q1]

Announcement Date
08-Feb-2023
Financial Year
2023
Quarter
31-Dec-2022 [#Q1]
Profit Trend
QoQ- 689.51%
YoY- 11.02%
Quarter Report
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Quarter Result
30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 02/07/22 02/04/22 CAGR
Revenue 21,241,000 22,330,000 21,815,000 23,512,000 20,150,000 21,504,000 19,249,000 6.80%
PBT 1,007,000 -134,000 2,123,000 1,773,000 376,000 2,119,000 1,102,000 -5.84%
Tax 313,000 19,000 635,000 412,000 122,000 617,000 505,000 -27.36%
NP 264,000 -460,000 1,271,000 1,279,000 162,000 1,409,000 470,000 -31.99%
Tax Rate -31.08% - -29.91% -23.24% -32.45% -29.12% -45.83% -
Total Cost 20,977,000 22,790,000 20,544,000 22,233,000 19,988,000 20,095,000 18,779,000 7.68%
Ratio Analysis
30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 02/07/22 02/04/22 CAGR
NP Margin 1.24 -2.06 5.83 5.44 0.80 6.55 2.44 -36.39%
Per Share
30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 02/07/22 02/04/22 CAGR
EPS 0.14 -0.25 0.70 0.70 0.09 0.77 0.26 -33.88%
EPS Diluted 0.14 -0.25 0.69 0.70 0.09 0.77 0.26 -33.88%

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.