[TREX] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
30-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -15.28%
YoY- 352.51%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 376,470 373,635 195,745 303,836 356,538 238,718 192,094 56.67%
PBT 116,904 119,017 30,678 87,097 103,462 54,963 14,624 300.30%
Tax 29,906 29,947 8,727 21,831 26,426 13,832 4,548 251.39%
NP 86,998 89,070 21,951 65,266 77,036 41,131 10,077 321.39%
Tax Rate -25.58% -25.16% -28.45% -25.07% -25.54% -25.17% -31.10% -
Total Cost 289,472 284,565 173,794 238,570 279,502 197,587 182,017 36.28%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 23.11 23.84 11.21 21.48 21.61 17.23 5.25 168.83%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.80 0.82 0.20 0.60 0.71 0.38 0.09 329.67%
EPS Diluted 0.80 0.82 0.20 0.60 0.71 0.38 0.09 329.67%

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.