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

Announcement Date
01-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 117.98%
YoY- -12.10%
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 32,022,000 30,350,000 29,917,000 30,139,000 31,343,000 30,043,000 29,643,000 5.26%
PBT 2,936,000 4,980,000 6,165,000 5,767,000 -23,197,000 7,254,000 6,260,000 -39.55%
Tax 354,000 1,154,000 1,403,000 1,314,000 -77,000 908,000 1,509,000 -61.86%
NP 2,188,000 3,495,000 4,489,000 4,228,000 -23,517,000 6,026,000 4,157,000 -34.73%
Tax Rate -12.06% -23.17% -22.76% -22.78% - -12.52% -24.11% -
Total Cost 29,834,000 26,855,000 25,428,000 25,911,000 54,860,000 24,017,000 25,486,000 11.04%
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 6.83 11.52 15.00 14.03 -75.03 20.06 14.02 -38.00%
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 0.48 0.61 0.58 -3.29 0.83 0.57 -34.73%
EPS Diluted 0.30 0.48 0.61 0.57 -3.12 0.80 0.56 -33.96%

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.