[POR] QoQ Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
25-Jul-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- -33.94%
YoY- 84.62%
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 929,000 726,000 841,000 725,000 802,000 648,000 748,000 15.49%
PBT 105,000 79,000 122,000 83,000 53,000 49,000 88,000 12.45%
Tax 11,000 7,000 13,000 15,000 6,000 10,000 14,000 -14.81%
NP 94,000 72,000 109,000 68,000 47,000 39,000 74,000 17.23%
Tax Rate -10.48% -8.86% -10.66% -18.07% -11.32% -20.41% -15.91% -
Total Cost 835,000 654,000 732,000 657,000 755,000 609,000 674,000 15.30%
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 10.12 9.92 12.96 9.38 5.86 6.02 9.89 1.54%
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 0.91 0.70 1.08 0.67 0.47 0.39 0.81 8.04%
EPS Diluted 0.90 0.70 1.07 0.67 0.46 0.39 0.80 8.14%

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.