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

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 186.81%
YoY- -31.29%
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 3,941,000 3,501,000 3,556,000 3,255,000 3,810,000 3,794,000 5,252,000 -17.38%
PBT 1,150,000 586,000 694,000 436,000 899,000 707,000 1,223,000 -4.00%
Tax 183,000 95,000 134,000 143,000 182,000 121,000 221,000 -11.78%
NP 954,000 572,000 674,000 235,000 163,000 599,000 981,000 -1.83%
Tax Rate -15.91% -16.21% -19.31% -32.80% -20.24% -17.11% -18.07% -
Total Cost 2,987,000 2,929,000 2,882,000 3,020,000 3,647,000 3,195,000 4,271,000 -21.15%
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 24.21 16.34 18.95 7.22 4.28 15.79 18.68 18.81%
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 1.13 0.65 0.78 0.26 0.17 0.69 1.17 -2.28%
EPS Diluted 1.13 0.65 0.78 0.26 0.17 0.69 1.17 -2.28%

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.