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

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 37.73%
YoY- 8.76%
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 167,232 171,396 157,472 111,765 151,012 164,542 154,968 1.27%
PBT 63,056 57,998 42,510 3,787 36,367 64,744 30,558 12.81%
Tax 347 341 318 407 -751 -605 1,020 -16.43%
NP 62,709 57,657 36,159 3,380 31,084 59,315 23,502 17.75%
Tax Rate -0.55% -0.59% -0.75% -10.75% 2.07% 0.93% -3.34% -
Total Cost 104,523 113,739 121,313 108,385 119,928 105,227 131,466 -3.74%
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 37.50 33.64 22.96 3.02 20.58 36.05 15.17 16.26%
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 0.75 0.69 0.48 0.05 0.40 0.79 0.32 15.23%
EPS Diluted 0.75 0.69 0.48 0.05 0.40 0.79 0.32 15.23%

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.