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

Announcement Date
23-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 41.84%
YoY- 24.43%
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 48,756,000 47,969,000 43,014,000 42,979,000 44,131,000 44,747,000 39,985,000 14.09%
PBT 3,717,000 3,643,000 3,715,000 1,136,000 3,464,000 3,029,000 2,775,000 21.44%
Tax 709,000 767,000 762,000 -858,000 470,000 522,000 428,000 39.87%
NP 3,056,000 2,933,000 2,980,000 2,101,000 3,064,000 2,566,000 2,395,000 17.59%
Tax Rate -19.07% -21.05% -20.51% 75.53% -13.57% -17.23% -15.42% -
Total Cost 45,700,000 45,036,000 40,034,000 40,878,000 41,067,000 42,181,000 37,590,000 13.86%
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 6.27 6.11 6.93 4.89 6.94 5.73 5.99 3.08%
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 2.71 2.57 2.57 1.59 2.21 1.83 1.70 36.34%
EPS Diluted 2.68 2.54 2.56 1.59 2.20 1.83 1.69 35.87%

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.