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

Announcement Date
29-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 53.36%
YoY- -22.43%
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 1,120,810 1,206,774 1,412,650 1,060,745 677,288 597,456 585,900 11.40%
PBT 95,301 129,936 230,525 126,449 30,799 31,770 30,014 21.21%
Tax 16,473 28,273 51,322 27,869 -25 -802 -1,279 -
NP 78,885 101,699 178,210 98,655 30,912 32,637 31,339 16.61%
Tax Rate -17.29% -21.76% -22.26% -22.04% 0.08% 2.52% 4.26% -
Total Cost 1,041,925 1,105,075 1,234,440 962,090 646,376 564,819 554,561 11.07%
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 7.04 8.43 12.62 9.30 4.56 5.46 5.35 4.67%
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 2.05 2.60 4.46 2.45 0.77 0.83 0.78 17.45%
EPS Diluted 2.04 2.58 4.41 2.42 0.75 0.80 0.75 18.13%

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.