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

Announcement Date
31-Mar-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -16.34%
YoY- 22.39%
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 78,732,000 76,350,000 74,578,000 86,959,000 101,303,000 95,749,000 100,059,000 -14.73%
PBT 1,634,000 11,291,000 5,348,000 14,354,000 16,444,000 11,435,000 26,160,000 -84.17%
Tax 1,099,000 4,115,000 2,195,000 5,582,000 5,975,000 4,587,000 7,922,000 -73.10%
NP 472,000 7,044,000 3,134,000 8,709,000 10,410,000 6,743,000 18,040,000 -91.12%
Tax Rate -67.26% -36.44% -41.04% -38.89% -36.34% -40.11% -30.28% -
Total Cost 78,260,000 69,306,000 71,444,000 78,250,000 90,893,000 89,006,000 82,019,000 -3.07%
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 0.60 9.23 4.20 10.02 10.28 7.04 18.03 -89.58%
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 0.07 1.06 0.46 1.26 1.47 0.93 2.42 -90.51%
EPS Diluted 0.07 1.05 0.46 1.25 1.46 0.92 2.40 -90.46%

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.