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

Announcement Date
30-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -15.16%
YoY- -0.41%
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 1,504,800 1,415,400 803,700 1,115,600 1,185,000 1,143,700 1,115,200 22.04%
PBT 195,100 279,200 229,200 159,500 192,000 244,200 212,200 -5.43%
Tax 53,900 70,100 57,900 46,000 49,500 63,400 55,900 -2.39%
NP 146,200 209,300 174,100 120,900 142,500 178,400 156,400 -4.38%
Tax Rate -27.63% -25.11% -25.26% -28.84% -25.78% -25.96% -26.34% -
Total Cost 1,358,600 1,206,100 629,600 994,700 1,042,500 965,300 958,800 26.07%
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 9.72 14.79 21.66 10.84 12.03 15.60 14.02 -21.61%
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 0.63 0.91 0.74 0.49 0.61 0.76 0.66 -3.04%
EPS Diluted 0.63 0.84 0.74 0.49 0.60 0.75 0.66 -3.04%

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.