[DOCS] QoQ Quarter Result on 30-Jun-2024 [#Q1]

Announcement Date
08-Aug-2024
Financial Year
2025
Quarter
30-Jun-2024 [#Q1]
Profit Trend
QoQ- 1.87%
YoY- 45.66%
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 136,832 126,676 118,057 135,284 113,612 108,469 110,966 14.94%
PBT 62,171 53,169 47,953 63,032 39,695 34,522 36,716 41.92%
Tax 18,017 11,792 7,335 15,076 9,093 6,116 6,048 106.62%
NP 44,154 41,377 40,618 47,956 30,602 28,406 30,668 27.41%
Tax Rate -28.98% -22.18% -15.30% -23.92% -22.91% -17.72% -16.47% -
Total Cost 92,678 85,299 77,439 87,328 83,010 80,063 80,298 10.00%
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 32.27 32.66 34.41 35.45 26.94 26.19 27.64 10.84%
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 0.24 0.22 0.22 0.26 0.16 0.15 0.16 30.94%
EPS Diluted 0.22 0.21 0.20 0.24 0.15 0.13 0.14 35.05%

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.