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

Announcement Date
07-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -39.43%
YoY- -41.21%
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 1,330,915 1,348,031 1,269,417 1,076,285 1,039,104 1,019,205 944,399 25.61%
PBT 286,479 276,610 149,401 235,565 245,213 210,085 238,072 13.09%
Tax 15,355 15,642 15,502 15,803 11,336 12,932 11,950 18.13%
NP 269,485 259,391 132,284 218,405 233,473 195,415 225,016 12.73%
Tax Rate -5.36% -5.65% -10.38% -6.71% -4.62% -6.16% -5.02% -
Total Cost 1,061,430 1,088,640 1,137,133 857,880 805,631 823,790 719,383 29.51%
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 20.25 19.24 10.42 20.29 22.47 19.17 23.83 -10.25%
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 0.30 0.30 0.16 0.30 0.33 0.29 0.34 -7.98%
EPS Diluted 0.30 0.29 0.16 0.30 0.33 0.29 0.34 -7.98%

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.