[RL] QoQ Quarter Result on 01-Jul-2023 [#Q1]

Announcement Date
10-Aug-2023
Financial Year
2024
Quarter
01-Jul-2023 [#Q1]
Profit Trend
QoQ- 308.98%
YoY- 7.05%
Quarter Report
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Quarter Result
30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 CAGR
Revenue 1,567,900 1,934,000 1,633,000 1,496,500 1,540,800 1,832,300 1,579,900 -0.50%
PBT 111,500 329,800 165,500 170,600 49,200 280,400 200,100 -32.35%
Tax 20,800 53,200 18,600 38,500 16,900 63,900 49,600 -44.06%
NP 90,700 276,600 146,900 132,100 32,300 216,500 150,500 -28.71%
Tax Rate -18.65% -16.13% -11.24% -22.57% -34.35% -22.79% -24.79% -
Total Cost 1,477,200 1,657,400 1,486,100 1,364,400 1,508,500 1,615,800 1,429,400 2.22%
Ratio Analysis
30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 CAGR
NP Margin 5.78 14.30 9.00 8.83 2.10 11.82 9.53 -28.41%
Per Share
30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 01/10/22 CAGR
EPS 1.41 4.26 2.24 2.00 0.49 3.26 2.21 -25.94%
EPS Diluted 1.38 4.19 2.19 1.96 0.48 3.20 2.18 -26.33%

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.