[AM] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
24-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 3.46%
YoY- 20.14%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 287,538 287,463 296,719 277,838 281,507 275,955 277,143 2.47%
PBT 137,942 114,473 140,414 131,312 134,477 116,107 118,177 10.82%
Tax 38,202 28,436 36,488 30,865 36,657 29,095 31,670 13.27%
NP 99,740 86,037 103,926 100,447 97,820 87,012 86,507 9.92%
Tax Rate -27.69% -24.84% -25.99% -23.51% -27.26% -25.06% -26.80% -
Total Cost 187,798 201,426 192,793 177,391 183,687 188,943 190,636 -0.99%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 34.69 29.93 35.03 36.15 34.75 31.53 31.21 7.28%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 0.21 0.18 0.22 0.21 0.20 0.18 0.18 10.79%
EPS Diluted 0.21 0.18 0.21 0.21 0.20 0.18 0.18 10.79%

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.