[IMD] QoQ Quarter Result on 31-Dec-2022 [#Q2]

Announcement Date
30-Dec-2022
Financial Year
2023
Quarter
31-Dec-2022 [#Q2]
Profit Trend
QoQ- 11.82%
YoY- -6.87%
Quarter Report
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Quarter Result
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
Revenue 209,961 235,323 212,614 198,784 174,065 167,778 140,039 14.43%
PBT 26,877 26,477 21,966 34,303 28,260 34,981 25,627 1.59%
Tax 8,920 8,814 8,807 10,795 7,359 10,496 7,436 6.24%
NP 15,597 16,802 12,276 22,719 20,317 24,394 18,191 -4.99%
Tax Rate -33.19% -33.29% -40.09% -31.47% -26.04% -30.00% -29.02% -
Total Cost 194,364 218,521 200,338 176,065 153,748 143,384 121,848 16.82%
Ratio Analysis
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
NP Margin 7.43 7.14 5.77 11.43 11.67 14.54 12.99 -16.97%
Per Share
30/06/24 31/12/23 30/06/23 31/12/22 30/06/22 31/12/21 30/06/21 CAGR
EPS 0.03 0.03 0.02 0.06 0.05 0.06 0.05 -15.64%
EPS Diluted 0.03 0.03 0.02 0.05 0.05 0.06 0.04 -9.13%

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.