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

Announcement Date
30-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -151.52%
YoY- -391.54%
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 231,246 204,461 170,922 169,425 156,513 145,789 140,326 39.38%
PBT 34,654 -4,507 -127 -10,435 18,363 3,785 -2,935 -
Tax 804 -25 1,889 192 -3,684 2,979 -2,233 -
NP 27,813 -7,606 -5,767 -10,627 20,628 806 -702 -
Tax Rate -2.32% - - - 20.06% -78.71% - -
Total Cost 203,433 212,067 176,689 180,052 135,885 144,983 141,028 27.58%
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 12.03 -3.72 -3.37 -6.27 13.18 0.55 -0.50 -
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 0.12 -0.03 -0.02 -0.05 0.09 0.00 -0.00 -
EPS Diluted 0.12 -0.03 -0.02 -0.05 0.09 0.00 -0.00 -

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.