[GM] YoY Quarter Result on 31-Mar-2022 [#Q1]

Announcement Date
27-Apr-2022
Financial Year
2022
Quarter
31-Mar-2022 [#Q1]
Profit Trend
QoQ- 68.81%
YoY- -2.75%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 43,014,000 39,985,000 35,979,000 32,474,000 32,709,000 34,878,000 36,099,000 2.96%
PBT 3,715,000 2,775,000 2,779,000 4,191,000 643,000 2,282,000 1,576,000 15.34%
Tax 762,000 428,000 -28,000 1,177,000 357,000 137,000 466,000 8.53%
NP 2,980,000 2,395,000 2,939,000 3,022,000 294,000 2,157,000 1,046,000 19.04%
Tax Rate -20.51% -15.42% 1.01% -28.08% -55.52% -6.00% -29.57% -
Total Cost 40,034,000 37,590,000 33,040,000 29,452,000 32,415,000 32,721,000 35,053,000 2.23%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 6.93 5.99 8.17 9.31 0.90 6.18 2.90 15.61%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 2.57 1.70 2.02 2.06 0.17 1.50 0.73 23.31%
EPS Diluted 2.56 1.69 2.00 2.03 0.17 1.48 0.72 23.51%

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.