[SE] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
26-Apr-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 23.25%
YoY- -125.89%
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 4,328,233 3,797,166 3,726,168 3,641,935 3,310,168 3,095,660 3,041,104 26.44%
PBT 251,951 140,523 55,638 -34,964 -81,865 391,378 147,746 42.59%
Tax 92,598 60,612 78,588 77,432 61,676 62,212 61,898 30.70%
NP 153,324 81,655 -23,611 -110,508 -143,978 321,605 88,075 44.56%
Tax Rate -36.75% -43.13% -141.25% - - -15.90% -41.89% -
Total Cost 4,174,909 3,715,510 3,749,779 3,752,443 3,454,146 2,774,055 2,953,029 25.88%
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 3.54 2.15 -0.63 -3.03 -4.35 10.39 2.90 14.17%
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 0.26 0.14 -0.04 -0.19 -0.25 0.57 0.16 38.09%
EPS Diluted 0.24 0.14 -0.04 -0.19 -0.25 0.54 0.15 36.68%

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.