[KDP] YoY Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
27-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 3.09%
YoY- -20.17%
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 3,468,000 3,353,000 3,078,000 2,902,000 2,613,000 2,504,000 1,594,000 13.81%
PBT 594,000 581,000 765,000 398,000 205,000 315,000 219,000 18.07%
Tax 140,000 114,000 180,000 73,000 49,000 85,000 54,000 17.19%
NP 454,000 467,000 585,000 325,000 156,000 230,000 159,000 19.08%
Tax Rate -23.57% -19.62% -23.53% -18.34% -23.90% -26.98% -24.66% -
Total Cost 3,014,000 2,886,000 2,493,000 2,577,000 2,457,000 2,274,000 1,435,000 13.15%
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 13.09 13.93 19.01 11.20 5.97 9.19 9.97 4.63%
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 0.33 0.33 0.41 0.23 0.11 0.16 0.11 20.07%
EPS Diluted 0.33 0.33 0.41 0.23 0.11 0.16 0.11 20.07%

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.