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

Announcement Date
09-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -119.63%
YoY- -251.06%
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 199,119 184,546 169,416 202,562 200,364 185,315 175,520 8.74%
PBT -8,078 2,550 -4,296 16,466 15,654 13,750 2,606 -
Tax 782 689 -1,388 1,653 4,881 3,968 681 9.63%
NP -8,860 1,861 -2,908 14,813 10,773 9,782 1,925 -
Tax Rate - -27.02% - -10.04% -31.18% -28.86% -26.13% -
Total Cost 207,979 182,685 172,324 187,749 189,591 175,533 173,595 12.76%
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 -4.45 1.01 -1.72 7.31 5.38 5.28 1.10 -
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 -0.06 0.01 -0.02 0.10 0.08 0.07 0.01 -
EPS Diluted -0.06 0.01 -0.02 0.10 0.07 0.07 0.01 -

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.