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

Announcement Date
01-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 108.22%
YoY- -92.74%
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 151,346 182,660 206,400 142,837 76,090 60,634 44,830 22.45%
PBT 2,114 36,092 58,931 33,105 10,676 10,516 4,576 -12.06%
Tax 20 7,263 11,967 3,655 861 2,463 1,128 -48.90%
NP 2,094 28,829 46,964 29,450 9,815 8,053 3,448 -7.96%
Tax Rate -0.95% -20.12% -20.31% -11.04% -8.06% -23.42% -24.65% -
Total Cost 149,252 153,831 159,436 113,387 66,275 52,581 41,382 23.81%
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 1.38 15.78 22.75 20.62 12.90 13.28 7.69 -24.87%
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 0.04 0.52 0.81 0.54 0.19 0.18 0.08 -10.90%
EPS Diluted 0.04 0.51 0.80 0.52 0.18 0.17 0.08 -10.90%

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.