[ATD] QoQ Quarter Result on 31-Jul-2023 [#Q1]

Announcement Date
30-Jul-2023
Financial Year
2023
Quarter
31-Jul-2023 [#Q1]
Profit Trend
QoQ- 24.36%
YoY- -4.39%
Quarter Report
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Quarter Result
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Revenue 17,592,700 19,622,000 16,425,600 15,623,200 16,264,400 20,055,100 16,879,500 2.79%
PBT 505,900 800,600 1,061,100 1,080,500 830,300 944,100 1,037,700 -38.08%
Tax 51,400 176,200 241,900 246,400 159,600 206,700 227,300 -62.91%
NP 453,000 623,400 819,200 834,100 670,700 737,400 810,400 -32.16%
Tax Rate -10.16% -22.01% -22.80% -22.80% -19.22% -21.89% -21.90% -
Total Cost 17,139,700 18,998,600 15,606,400 14,789,100 15,593,700 19,317,700 16,069,100 4.39%
Ratio Analysis
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
NP Margin 2.57 3.18 4.99 5.34 4.12 3.68 4.80 -34.08%
Per Share
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
EPS 0.64 0.65 0.85 0.85 0.69 0.73 0.79 -13.10%
EPS Diluted 0.64 0.65 0.85 0.85 0.68 0.73 0.79 -13.10%

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.