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

Announcement Date
05-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -137.43%
YoY- -111.55%
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 359,604 330,638 314,247 317,977 314,517 303,989 302,083 12.28%
PBT 92,034 92,173 88,172 98,488 96,385 88,847 105,987 -8.95%
Tax 70,281 51,032 50,215 121,043 36,124 36,540 36,750 53.88%
NP 89,774 90,720 86,782 -22,555 60,261 52,307 69,237 18.85%
Tax Rate -76.36% -55.37% -56.95% -122.90% -37.48% -41.13% -34.67% -
Total Cost 269,830 239,918 227,465 340,532 254,256 251,682 232,846 10.29%
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 24.96 27.44 27.62 -7.09 19.16 17.21 22.92 5.83%
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 0.47 0.50 0.51 -0.13 0.35 0.31 0.40 11.31%
EPS Diluted 0.47 0.50 0.51 -0.13 0.35 0.30 0.40 11.31%

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.