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

Announcement Date
27-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -37.32%
YoY- -38.98%
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 4,117,000 4,190,000 4,144,000 4,431,000 5,008,000 4,470,000 4,338,000 -3.42%
PBT 239,000 209,000 -165,000 341,000 621,000 250,000 225,000 4.11%
Tax 56,000 38,000 -85,000 42,000 144,000 51,000 51,000 6.43%
NP 183,000 171,000 -80,000 299,000 477,000 199,000 174,000 3.42%
Tax Rate -23.43% -18.18% - -12.32% -23.19% -20.40% -22.67% -
Total Cost 3,934,000 4,019,000 4,224,000 4,132,000 4,531,000 4,271,000 4,164,000 -3.72%
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 4.44 4.08 -1.93 6.75 9.52 4.45 4.01 7.03%
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 0.81 0.76 -0.36 1.34 2.11 0.88 0.75 5.26%
EPS Diluted 0.72 0.68 -0.36 1.19 1.88 0.77 0.71 0.93%

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.