[0R3C] QoQ Quarter Result on 31-Dec-2022 [#Q4]

Announcement Date
10-Feb-2023
Financial Year
2022
Quarter
31-Dec-2022 [#Q4]
Profit Trend
QoQ- -16.34%
YoY- -8.55%
Quarter Report
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Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 17,179,000 16,724,000 15,714,000 15,149,000 14,305,000 13,824,000 12,045,000 26.67%
PBT 3,100,000 2,734,000 2,167,000 1,871,000 2,459,000 2,543,000 2,712,000 9.31%
Tax 649,000 560,000 351,000 299,000 580,000 579,000 613,000 3.87%
NP 2,451,000 2,174,000 1,816,000 1,572,000 1,879,000 1,964,000 2,099,000 10.87%
Tax Rate -20.94% -20.48% -16.20% -15.98% -23.59% -22.77% -22.60% -
Total Cost 14,728,000 14,550,000 13,898,000 13,577,000 12,426,000 11,860,000 9,946,000 29.88%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 14.27 13.00 11.56 10.38 13.14 14.21 17.43 -12.47%
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
EPS 3.30 2.89 2.41 2.08 2.47 2.57 2.73 13.46%
EPS Diluted 3.30 2.89 2.40 2.07 2.47 2.57 2.73 13.46%

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.