[DE] QoQ Quarter Result on 28-Jan-2024 [#Q1]

Announcement Date
29-Feb-2024
Financial Year
2024
Quarter
28-Jan-2024 [#Q1]
Profit Trend
QoQ- -26.09%
YoY- -10.62%
Quarter Report
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Quarter Result
28/07/24 28/04/24 28/01/24 29/10/23 30/07/23 30/04/23 29/01/23 CAGR
Revenue 11,387,000 15,237,000 12,185,000 15,158,000 15,537,000 17,387,000 12,652,000 -6.79%
PBT 2,355,000 3,117,000 2,215,000 3,073,000 3,606,000 3,848,000 2,493,000 -3.73%
Tax 625,000 751,000 469,000 707,000 636,000 991,000 537,000 10.67%
NP 1,734,000 2,370,000 1,751,000 2,369,000 2,978,000 2,860,000 1,959,000 -7.83%
Tax Rate -26.54% -24.09% -21.17% -23.01% -17.64% -25.75% -21.54% -
Total Cost 9,653,000 12,867,000 10,434,000 12,789,000 12,559,000 14,527,000 10,693,000 -6.61%
Ratio Analysis
28/07/24 28/04/24 28/01/24 29/10/23 30/07/23 30/04/23 29/01/23 CAGR
NP Margin 15.23 15.55 14.37 15.63 19.17 16.45 15.48 -1.08%
Per Share
28/07/24 28/04/24 28/01/24 29/10/23 30/07/23 30/04/23 29/01/23 CAGR
EPS 6.32 8.56 6.26 8.30 10.24 9.69 6.58 -2.65%
EPS Diluted 6.29 8.53 6.23 8.26 10.20 9.65 6.55 -2.67%

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.