[BR] QoQ Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
02-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- -71.95%
YoY- 80.36%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,944,300 1,726,500 1,405,000 1,431,100 1,839,000 1,645,700 1,292,900 31.29%
PBT 410,200 266,600 87,600 112,900 417,500 250,100 71,900 219.62%
Tax 87,000 52,900 17,400 22,000 93,400 51,600 14,400 232.08%
NP 323,200 213,700 70,300 90,900 324,100 198,500 57,500 216.46%
Tax Rate -21.21% -19.84% -19.86% -19.49% -22.37% -20.63% -20.03% -
Total Cost 1,621,100 1,512,800 1,334,700 1,340,200 1,514,900 1,447,200 1,235,400 19.87%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 16.62 12.38 5.00 6.35 17.62 12.06 4.45 140.91%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 2.75 1.81 0.60 0.77 2.75 1.69 0.49 216.14%
EPS Diluted 2.72 1.79 0.59 0.76 2.72 1.67 0.48 218.18%

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.