[DECK] YoY Quarter Result on 30-Jun-2024 [#Q1]

Announcement Date
01-Aug-2024
Financial Year
2025
Quarter
30-Jun-2024 [#Q1]
Profit Trend
QoQ- -9.35%
YoY- 81.94%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 825,347 675,791 614,461 504,678 283,169 276,839 250,594 21.95%
PBT 149,153 81,364 57,002 61,651 -8,072 -29,605 -39,051 -
Tax 33,528 17,812 12,153 13,527 -99 -10,254 -8,644 -
NP 115,625 63,552 44,849 48,124 -7,973 -19,351 -30,407 -
Tax Rate -22.48% -21.89% -21.32% -21.94% - - - -
Total Cost 709,722 612,239 569,612 456,554 291,142 296,190 281,001 16.68%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 14.01 9.40 7.30 9.54 -2.82 -6.99 -12.13 -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 0.76 0.41 0.28 0.29 -0.05 -0.11 -0.17 -
EPS Diluted 0.75 0.40 0.28 0.29 -0.05 -0.11 -0.17 -

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.