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

Announcement Date
04-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -45.91%
YoY- 167.91%
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 192,882 191,526 190,542 164,622 181,273 183,712 198,022 -1.73%
PBT 17,622 21,337 37,688 10,475 22,942 11,575 49,058 -49.37%
Tax 1,792 1,409 733 -1,219 1,322 1,457 363 189.08%
NP 10,161 12,610 22,905 11,694 21,620 10,118 48,695 -64.71%
Tax Rate -10.17% -6.60% -1.94% 11.64% -5.76% -12.59% -0.74% -
Total Cost 182,721 178,916 167,637 152,928 159,653 173,594 149,327 14.35%
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 5.27 6.58 12.02 7.10 11.93 5.51 24.59 -64.08%
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 0.06 0.07 0.14 0.07 0.13 0.06 0.29 -64.91%
EPS Diluted 0.06 0.07 0.14 0.04 0.08 0.04 0.18 -51.82%

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.