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

Announcement Date
26-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -14.50%
YoY- -3.64%
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 1,212,000 1,381,700 1,292,500 1,222,600 1,290,100 1,403,100 1,235,700 -1.27%
PBT 99,000 174,100 136,500 105,700 149,000 191,800 133,200 -17.90%
Tax 11,000 33,400 28,000 -22,200 -29,800 32,000 23,300 -39.28%
NP 88,000 140,700 108,500 126,900 119,200 159,400 112,600 -15.11%
Tax Rate -11.11% -19.18% -20.51% 21.00% 20.00% -16.68% -17.49% -
Total Cost 1,124,000 1,241,000 1,184,000 1,095,700 1,170,900 1,243,700 1,123,100 0.05%
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 7.26 10.18 8.39 10.38 9.24 11.36 9.11 -14.00%
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 1.32 2.09 1.62 1.90 1.77 2.36 1.62 -12.72%
EPS Diluted 1.31 2.08 1.60 1.88 1.75 2.35 1.60 -12.44%

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.