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

Announcement Date
27-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 3.09%
YoY- -20.17%
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 3,867,000 3,805,000 3,789,000 3,353,000 3,803,000 3,622,000 3,554,000 5.77%
PBT 899,000 664,000 613,000 581,000 558,000 183,000 213,000 160.48%
Tax 206,000 146,000 110,000 114,000 105,000 4,000 -5,000 -
NP 693,000 518,000 503,000 467,000 453,000 180,000 218,000 115.74%
Tax Rate -22.91% -21.99% -17.94% -19.62% -18.82% -2.19% 2.35% -
Total Cost 3,174,000 3,287,000 3,286,000 2,886,000 3,350,000 3,442,000 3,336,000 -3.25%
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 17.92 13.61 13.28 13.93 11.91 4.97 6.13 104.04%
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 0.50 0.37 0.36 0.33 0.32 0.13 0.15 122.65%
EPS Diluted 0.49 0.37 0.36 0.33 0.32 0.13 0.15 119.68%

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.