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

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 186.81%
YoY- -31.29%
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 3,556,000 5,252,000 4,279,000 3,870,000 4,496,000 3,858,000 3,466,000 0.42%
PBT 694,000 1,223,000 928,000 1,192,000 -258,000 -563,000 661,000 0.81%
Tax 134,000 221,000 236,000 212,000 -19,000 114,000 135,000 -0.12%
NP 674,000 981,000 684,000 992,000 -270,000 -680,000 503,000 4.99%
Tax Rate -19.31% -18.07% -25.43% -17.79% - - -20.42% -
Total Cost 2,882,000 4,271,000 3,595,000 2,878,000 4,766,000 4,538,000 2,963,000 -0.46%
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 18.95 18.68 15.99 25.63 -6.01 -17.63 14.51 4.54%
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 0.78 1.17 0.84 1.23 -0.32 -0.86 0.77 0.21%
EPS Diluted 0.78 1.17 0.82 1.23 -0.32 -0.86 0.77 0.21%

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.