[0R3C] QoQ Quarter Result on 31-Mar-2022 [#Q1]

Announcement Date
22-Apr-2022
Financial Year
2022
Quarter
31-Mar-2022 [#Q1]
Profit Trend
QoQ- 22.11%
YoY- -6.09%
Quarter Report
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Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 15,149,000 14,305,000 13,824,000 12,045,000 12,431,000 11,377,000 10,813,000 25.12%
PBT 1,871,000 2,459,000 2,543,000 2,712,000 2,306,000 2,450,000 2,940,000 -25.95%
Tax 299,000 580,000 579,000 613,000 587,000 624,000 660,000 -40.92%
NP 1,572,000 1,879,000 1,964,000 2,099,000 1,719,000 1,826,000 2,280,000 -21.90%
Tax Rate -15.98% -23.59% -22.77% -22.60% -25.46% -25.47% -22.45% -
Total Cost 13,577,000 12,426,000 11,860,000 9,946,000 10,712,000 9,551,000 8,533,000 36.17%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 10.38 13.14 14.21 17.43 13.83 16.05 21.09 -37.58%
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
EPS 2.08 2.47 2.57 2.73 2.24 2.27 2.81 -18.12%
EPS Diluted 2.07 2.47 2.57 2.73 2.18 2.27 2.80 -18.19%

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.