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

Announcement Date
30-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 54.36%
YoY- -23.98%
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 922,419 823,272 939,372 1,038,412 986,117 1,012,031 1,137,235 -12.99%
PBT 45,134 26,088 109,963 104,426 65,560 161,772 175,909 -59.52%
Tax -14,437 -17,532 19,128 14,330 7,193 33,756 36,663 -
NP 33,491 24,189 56,690 90,096 58,367 128,016 125,080 -58.35%
Tax Rate 31.99% 67.20% -17.39% -13.72% -10.97% -20.87% -20.84% -
Total Cost 888,928 799,083 882,682 948,316 927,750 884,015 1,012,155 -8.26%
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 3.63 2.94 6.03 8.68 5.92 12.65 11.00 -52.14%
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 0.50 0.36 0.84 1.31 0.84 1.82 1.74 -56.35%
EPS Diluted 0.50 0.36 0.73 1.31 0.84 1.82 1.73 -56.18%

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.