[AI] QoQ Quarter Result on 31-Oct-2023 [#Q2]

Announcement Date
06-Dec-2023
Financial Year
2024
Quarter
31-Oct-2023 [#Q2]
Profit Trend
QoQ- -8.42%
YoY- -1.35%
Quarter Report
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Quarter Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 87,213 86,590 78,401 73,229 72,362 72,410 66,669 19.63%
PBT -62,555 -72,998 -72,142 -69,554 -64,210 -64,766 -63,019 -0.49%
Tax 272 -71 489 226 148 190 143 53.57%
NP -62,827 -72,927 -72,631 -69,780 -64,358 -64,956 -63,162 -0.35%
Tax Rate - - - - - - - -
Total Cost 150,040 159,517 151,032 143,009 136,720 137,366 129,831 10.13%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin -72.04 -84.22 -92.64 -95.29 -88.94 -89.71 -94.74 -16.70%
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
EPS -0.50 -0.59 -0.60 -0.59 -0.56 -0.58 -0.57 -8.37%
EPS Diluted -0.50 -0.59 -0.60 -0.59 -0.56 -0.58 -0.57 -8.37%

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.