[DOCS] QoQ Quarter Result on 30-Jun-2023 [#Q1]

Announcement Date
08-Aug-2023
Financial Year
2024
Quarter
30-Jun-2023 [#Q1]
Profit Trend
QoQ- -7.38%
YoY- 26.91%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 118,057 135,284 113,612 108,469 110,966 115,262 102,185 10.09%
PBT 47,953 63,032 39,695 34,522 36,716 40,945 33,009 28.24%
Tax 7,335 15,076 9,093 6,116 6,048 7,477 6,710 6.11%
NP 40,618 47,956 30,602 28,406 30,668 33,468 26,299 33.57%
Tax Rate -15.30% -23.92% -22.91% -17.72% -16.47% -18.26% -20.33% -
Total Cost 77,439 87,328 83,010 80,063 80,298 81,794 75,886 1.35%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 34.41 35.45 26.94 26.19 27.64 29.04 25.74 21.33%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 0.22 0.26 0.16 0.15 0.16 0.17 0.12 49.73%
EPS Diluted 0.20 0.24 0.15 0.13 0.14 0.16 0.12 40.52%

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.