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

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -34.73%
YoY- -34.70%
Quarter Report
View:
Show?
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 3,321,677 3,441,544 3,414,930 3,237,836 4,074,913 4,141,181 3,620,210 -5.58%
PBT 568,892 786,902 912,074 825,005 1,413,672 1,425,179 1,061,398 -34.04%
Tax 138,147 84,856 -176,848 278,200 277,632 295,972 258,226 -34.12%
NP 335,186 736,980 1,129,098 537,311 1,123,029 1,128,627 807,318 -44.37%
Tax Rate -24.28% -10.78% 19.39% -33.72% -19.64% -20.77% -24.33% -
Total Cost 2,986,491 2,704,564 2,285,832 2,700,525 2,951,884 3,012,554 2,812,892 4.07%
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 10.09 21.41 33.06 16.59 27.56 27.25 22.30 -41.09%
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 0.59 1.27 1.92 0.91 1.90 1.91 1.37 -43.00%
EPS Diluted 0.59 1.27 1.92 0.91 1.90 1.91 1.37 -43.00%

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.