[CE] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
10-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -82.66%
YoY- 32.97%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,611,000 2,853,000 2,538,000 1,798,000 1,460,000 1,687,000 1,851,000 5.89%
PBT 157,000 121,000 616,000 409,000 292,000 385,000 432,000 -15.51%
Tax 33,000 25,000 112,000 85,000 65,000 46,000 65,000 -10.67%
NP 121,000 91,000 502,000 322,000 218,000 337,000 363,000 -16.71%
Tax Rate -21.02% -20.66% -18.18% -20.78% -22.26% -11.95% -15.05% -
Total Cost 2,490,000 2,762,000 2,036,000 1,476,000 1,242,000 1,350,000 1,488,000 8.95%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 4.63 3.19 19.78 17.91 14.93 19.98 19.61 -21.36%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 1.11 0.84 4.64 2.84 1.83 2.64 2.67 -13.59%
EPS Diluted 1.11 0.83 4.61 2.82 1.82 2.63 2.66 -13.54%

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.