[0R3C] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
21-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 15.52%
YoY- -13.48%
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 17,740,000 17,179,000 16,724,000 15,714,000 15,149,000 14,305,000 13,824,000 18.03%
PBT 2,512,000 3,100,000 2,734,000 2,167,000 1,871,000 2,459,000 2,543,000 -0.81%
Tax 579,000 649,000 560,000 351,000 299,000 580,000 579,000 0.00%
NP 1,933,000 2,451,000 2,174,000 1,816,000 1,572,000 1,879,000 1,964,000 -1.05%
Tax Rate -23.05% -20.94% -20.48% -16.20% -15.98% -23.59% -22.77% -
Total Cost 15,807,000 14,728,000 14,550,000 13,898,000 13,577,000 12,426,000 11,860,000 21.04%
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 10.90 14.27 13.00 11.56 10.38 13.14 14.21 -16.16%
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 2.63 3.30 2.89 2.41 2.08 2.47 2.57 1.54%
EPS Diluted 2.62 3.30 2.89 2.40 2.07 2.47 2.57 1.28%

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.