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

Announcement Date
31-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -22.14%
YoY- -42.00%
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 29,797,000 30,028,000 32,022,000 30,350,000 29,917,000 30,139,000 31,343,000 -3.31%
PBT 5,091,000 4,869,000 2,936,000 4,980,000 6,165,000 5,767,000 -23,197,000 -
Tax 1,142,000 1,118,000 354,000 1,154,000 1,403,000 1,314,000 -77,000 -
NP 3,597,000 3,445,000 2,188,000 3,495,000 4,489,000 4,228,000 -23,517,000 -
Tax Rate -22.43% -22.96% -12.06% -23.17% -22.76% -22.78% - -
Total Cost 26,200,000 26,583,000 29,834,000 26,855,000 25,428,000 25,911,000 54,860,000 -38.92%
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 12.07 11.47 6.83 11.52 15.00 14.03 -75.03 -
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 0.49 0.47 0.30 0.48 0.61 0.58 -3.29 -
EPS Diluted 0.49 0.47 0.30 0.48 0.61 0.57 -3.12 -

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.