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

Announcement Date
03-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -30.06%
YoY- 18.02%
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 4,215,500 3,665,800 3,355,500 3,017,600 2,641,300 3,575,900 3,384,500 3.72%
PBT 550,700 389,800 331,500 285,300 103,800 248,800 166,500 22.04%
Tax 105,500 73,200 61,100 48,400 51,000 43,000 33,000 21.35%
NP 436,300 307,100 260,200 235,200 -29,200 199,900 120,400 23.91%
Tax Rate -19.16% -18.78% -18.43% -16.96% -49.13% -17.28% -19.82% -
Total Cost 3,779,200 3,358,700 3,095,300 2,782,400 2,670,500 3,376,000 3,264,100 2.46%
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 10.35 8.38 7.75 7.79 -1.11 5.59 3.56 19.44%
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 1.92 1.34 1.11 0.98 -0.12 0.83 0.49 25.53%
EPS Diluted 1.90 1.33 1.10 0.97 -0.12 0.82 0.48 25.74%

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.