[ROST] QoQ Quarter Result on 29-Apr-2023 [#Q1]

Announcement Date
06-Jun-2023
Financial Year
2023
Quarter
29-Apr-2023 [#Q1]
Profit Trend
QoQ- -16.97%
YoY- 9.68%
Quarter Report
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Quarter Result
03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 29/10/22 30/07/22 CAGR
Revenue 6,022,501 4,924,849 4,934,905 4,494,686 5,214,231 4,565,489 4,583,009 19.75%
PBT 796,242 593,430 594,854 487,255 581,405 450,878 505,744 34.92%
Tax 186,559 146,103 148,535 116,064 134,362 108,842 121,227 32.91%
NP 609,683 447,327 446,319 371,191 447,043 342,036 384,517 35.56%
Tax Rate -23.43% -24.62% -24.97% -23.82% -23.11% -24.14% -23.97% -
Total Cost 5,412,818 4,477,522 4,488,586 4,123,495 4,767,188 4,223,453 4,198,492 18.25%
Ratio Analysis
03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 29/10/22 30/07/22 CAGR
NP Margin 10.12 9.08 9.04 8.26 8.57 7.49 8.39 13.17%
Per Share
03/02/24 28/10/23 29/07/23 29/04/23 28/01/23 29/10/22 30/07/22 CAGR
EPS 1.83 1.34 1.33 1.10 1.32 1.00 1.11 39.09%
EPS Diluted 1.82 1.33 1.32 1.09 1.31 1.00 1.11 38.59%

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.