[TOU] YoY Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
30-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 924.34%
YoY- -4.20%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,553,738 1,957,095 1,884,058 1,050,479 524,934 668,742 556,046 18.66%
PBT 315,806 334,158 346,034 330,098 -56,644 122,471 181,128 9.69%
Tax 70,932 83,838 84,750 79,675 -20,510 34,796 51,474 5.48%
NP 244,874 250,320 261,284 247,837 -35,812 87,710 129,588 11.17%
Tax Rate -22.46% -25.09% -24.49% -24.14% - -28.41% -28.42% -
Total Cost 1,308,864 1,706,775 1,622,774 802,642 560,746 581,032 426,458 20.53%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 15.76 12.79 13.87 23.59 -6.82 13.12 23.31 -6.30%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.70 0.74 0.79 0.84 -0.13 0.32 0.48 6.48%
EPS Diluted 0.69 0.73 0.77 0.83 -0.13 0.32 0.48 6.22%

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.