[CF] QoQ Quarter Result on 30-Jun-2023 [#Q1]

Announcement Date
29-Jun-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q1]
Profit Trend
QoQ- -143.55%
YoY- -3.57%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 409,048 389,143 337,290 343,324 430,389 382,116 380,522 4.93%
PBT 14,361 37,098 -674 6,282 5,427 -80,786 39,032 -48.62%
Tax 6,449 9,093 5,193 6,550 1,664 1,279 12,468 -35.53%
NP -3,696 17,198 -16,129 -10,536 -4,326 -92,775 17,170 -
Tax Rate -44.91% -24.51% - -104.27% -30.66% - -31.94% -
Total Cost 412,744 371,945 353,419 353,860 434,715 474,891 363,352 8.86%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin -0.90 4.42 -4.78 -3.07 -1.01 -24.28 4.51 -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS -0.04 0.15 -0.17 -0.12 -0.05 -1.07 0.17 -
EPS Diluted -0.04 0.14 -0.17 -0.12 -0.05 -1.07 0.17 -

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.