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

Announcement Date
04-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -0.99%
YoY- 12.86%
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 1,076,285 1,039,104 1,019,205 944,399 888,650 837,269 810,419 20.75%
PBT 235,565 245,213 210,085 238,072 237,717 230,450 238,480 -0.81%
Tax 15,803 11,336 12,932 11,950 9,381 10,163 14,658 5.12%
NP 218,405 233,473 195,415 225,016 227,265 219,567 223,207 -1.43%
Tax Rate -6.71% -4.62% -6.16% -5.02% -3.95% -4.41% -6.15% -
Total Cost 857,880 805,631 823,790 719,383 661,385 617,702 587,212 28.66%
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 20.29 22.47 19.17 23.83 25.57 26.22 27.54 -18.38%
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 0.30 0.33 0.29 0.34 0.36 0.36 0.37 -13.01%
EPS Diluted 0.30 0.33 0.29 0.34 0.36 0.36 0.37 -13.01%

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.