[PL] QoQ Quarter Result on 30-Apr-2023 [#Q1]

Announcement Date
09-Jun-2023
Financial Year
2024
Quarter
30-Apr-2023 [#Q1]
Profit Trend
QoQ- 8.98%
YoY- 22.35%
Quarter Report
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Quarter Result
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
Revenue 58,852 55,380 53,761 52,703 52,975 49,704 48,450 13.80%
PBT -30,515 -37,649 -37,393 -34,137 -37,901 -39,797 -39,375 -15.58%
Tax -429 355 582 307 -60 439 154 -
NP -30,086 -38,004 -37,975 -34,444 -37,841 -40,236 -39,529 -16.59%
Tax Rate - - - - - - - -
Total Cost 88,938 93,384 91,736 87,147 90,816 89,940 87,979 0.72%
Ratio Analysis
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
NP Margin -51.12 -68.62 -70.64 -65.35 -71.43 -80.95 -81.59 -26.71%
Per Share
31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 31/07/22 CAGR
EPS -0.11 -0.13 -0.14 -0.13 -0.14 -0.15 -0.15 -18.63%
EPS Diluted -0.11 -0.13 -0.14 -0.13 -0.14 -0.15 -0.15 -18.63%

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.