[SUM] QoQ Quarter Result on 02-Apr-2022 [#Q1]

Announcement Date
05-May-2022
Financial Year
2022
Quarter
02-Apr-2022 [#Q1]
Profit Trend
QoQ- -179.38%
YoY- -54.55%
Quarter Report
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Quarter Result
31/12/22 01/10/22 02/07/22 02/04/22 01/01/22 02/10/21 03/07/21 CAGR
Revenue 552,274 752,747 686,554 420,947 596,668 717,240 667,917 -11.93%
PBT 41,838 112,480 246,713 -39,543 55,268 95,891 76,166 -33.00%
Tax 11,512 24,829 53,947 -4,743 10,878 20,513 18,408 -26.93%
NP 29,835 86,489 190,113 -34,800 43,838 74,204 56,659 -34.86%
Tax Rate -27.52% -22.07% -21.87% - -19.68% -21.39% -24.17% -
Total Cost 522,439 666,258 496,441 455,747 552,830 643,036 611,258 -9.96%
Ratio Analysis
31/12/22 01/10/22 02/07/22 02/04/22 01/01/22 02/10/21 03/07/21 CAGR
NP Margin 5.40 11.49 27.69 -8.27 7.35 10.35 8.48 -26.04%
Per Share
31/12/22 01/10/22 02/07/22 02/04/22 01/01/22 02/10/21 03/07/21 CAGR
EPS 0.25 0.72 1.58 -0.29 0.36 0.62 0.47 -34.42%
EPS Diluted 0.25 0.72 1.58 -0.29 0.36 0.61 0.47 -34.42%

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.