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

Announcement Date
10-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 80.46%
YoY- -23.76%
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 122,813 74,276 7,349 45,690 -114,621 22,180 26,257 29.28%
PBT 31,886 41,330 -7,952 36,638 -122,392 14,691 21,324 6.92%
Tax 61 21 -6,960 2,017 -547 -717 615 -31.93%
NP 33,569 44,033 -9,902 37,856 -129,398 15,408 20,709 8.37%
Tax Rate -0.19% -0.05% - -5.51% - 4.88% -2.88% -
Total Cost 89,244 30,243 17,251 7,834 14,777 6,772 5,548 58.81%
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 27.33 59.28 -134.74 82.85 112.89 69.47 78.87 -16.17%
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 0.40 0.58 -0.17 0.86 -3.04 0.52 0.67 -8.23%
EPS Diluted 0.39 0.58 -0.17 0.86 -3.04 0.52 0.67 -8.61%

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.