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

Announcement Date
25-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 19.81%
YoY- -18.51%
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 42,979,000 44,131,000 44,747,000 39,985,000 43,108,000 41,888,000 35,759,000 13.00%
PBT 1,136,000 3,464,000 3,029,000 2,775,000 2,588,000 4,097,000 2,132,000 -34.20%
Tax -858,000 470,000 522,000 428,000 580,000 845,000 490,000 -
NP 2,101,000 3,064,000 2,566,000 2,395,000 1,999,000 3,305,000 1,692,000 15.48%
Tax Rate 75.53% -13.57% -17.23% -15.42% -22.41% -20.62% -22.98% -
Total Cost 40,878,000 41,067,000 42,181,000 37,590,000 41,109,000 38,583,000 34,067,000 12.88%
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 4.89 6.94 5.73 5.99 4.64 7.89 4.73 2.23%
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 1.59 2.21 1.83 1.70 1.42 2.28 1.16 23.32%
EPS Diluted 1.59 2.20 1.83 1.69 1.39 2.27 1.15 24.03%

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.