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

Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 600.00%
YoY- -49.29%
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 22,936,000 27,185,000 32,129,000 14,494,000 13,873,000 18,540,000 17,932,000 4.18%
PBT 2,464,000 3,581,000 5,884,000 1,761,000 -2,393,000 2,379,000 2,243,000 1.57%
Tax 1,488,000 1,174,000 2,295,000 901,000 534,000 1,284,000 1,295,000 2.34%
NP 1,211,000 2,388,000 3,583,000 856,000 -2,929,000 1,092,000 946,000 4.19%
Tax Rate -60.39% -32.78% -39.00% -51.16% - -53.97% -57.74% -
Total Cost 21,725,000 24,797,000 28,546,000 13,638,000 16,802,000 17,448,000 16,986,000 4.18%
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 5.28 8.78 11.15 5.91 -21.11 5.89 5.28 0.00%
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 0.76 1.42 2.02 0.48 -1.64 0.60 0.52 6.52%
EPS Diluted 0.74 1.42 2.02 0.48 -1.64 0.60 0.52 6.05%

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.