[KEY] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
30-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 268.25%
YoY- 21.09%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 2,209,768 1,462,765 1,499,228 1,789,503 1,775,154 1,718,059 1,876,790 11.47%
PBT 59,551 102,789 205,992 178,345 -105,205 162,960 225,958 -58.79%
Tax 10,359 24,677 47,053 40,556 -23,310 39,571 52,952 -66.20%
NP 49,192 78,112 158,939 137,789 -81,895 123,389 173,006 -56.66%
Tax Rate -17.40% -24.01% -22.84% -22.74% - -24.28% -23.43% -
Total Cost 2,160,576 1,384,653 1,340,289 1,651,714 1,857,049 1,594,670 1,703,784 17.10%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 2.23 5.34 10.60 7.70 -4.61 7.18 9.22 -61.08%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.21 0.34 0.69 0.60 -0.37 0.56 0.78 -58.20%
EPS Diluted 0.21 0.34 0.69 0.60 -0.37 0.56 0.78 -58.20%

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.