[AI] QoQ Quarter Result on 31-Jul-2023 [#Q1]

Announcement Date
06-Sep-2023
Financial Year
2024
Quarter
31-Jul-2023 [#Q1]
Profit Trend
QoQ- 0.92%
YoY- 10.45%
Quarter Report
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Quarter Result
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Revenue 86,590 78,401 73,229 72,362 72,410 66,669 62,408 24.42%
PBT -72,998 -72,142 -69,554 -64,210 -64,766 -63,019 -68,687 4.14%
Tax -71 489 226 148 190 143 163 -
NP -72,927 -72,631 -69,780 -64,358 -64,956 -63,162 -68,850 3.91%
Tax Rate - - - - - - - -
Total Cost 159,517 151,032 143,009 136,720 137,366 129,831 131,258 13.89%
Ratio Analysis
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
NP Margin -84.22 -92.64 -95.29 -88.94 -89.71 -94.74 -110.32 -16.48%
Per Share
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
EPS -0.59 -0.60 -0.59 -0.56 -0.58 -0.57 -0.63 -4.28%
EPS Diluted -0.59 -0.60 -0.59 -0.56 -0.58 -0.57 -0.63 -4.28%

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.