[FA] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
09-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 10.13%
YoY- -37.40%
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 184,546 169,416 202,562 200,364 185,315 175,520 212,595 -9.00%
PBT 2,550 -4,296 16,466 15,654 13,750 2,606 23,545 -77.30%
Tax 689 -1,388 1,653 4,881 3,968 681 3,399 -65.52%
NP 1,861 -2,908 14,813 10,773 9,782 1,925 20,146 -79.59%
Tax Rate -27.02% - -10.04% -31.18% -28.86% -26.13% -14.44% -
Total Cost 182,685 172,324 187,749 189,591 175,533 173,595 192,449 -3.41%
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 1.01 -1.72 7.31 5.38 5.28 1.10 9.48 -77.55%
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 0.01 -0.02 0.10 0.08 0.07 0.01 0.14 -82.81%
EPS Diluted 0.01 -0.02 0.10 0.07 0.07 0.01 0.13 -81.94%

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.