[TXT] YoY Quarter Result on 30-Mar-2024 [#Q1]

Announcement Date
25-Apr-2024
Financial Year
2024
Quarter
30-Mar-2024 [#Q1]
Profit Trend
QoQ- 1.52%
YoY- -54.00%
Quarter Report
View:
Show?
Quarter Result
30/03/24 01/04/23 02/04/22 03/04/21 04/04/20 30/03/19 31/03/18 CAGR
Revenue 3,135,000 3,024,000 3,001,000 2,879,000 2,777,000 3,109,000 3,280,000 -0.75%
PBT 237,000 227,000 232,000 190,000 69,000 212,000 218,000 1.40%
Tax 36,000 -210,000 39,000 19,000 19,000 -33,000 29,000 3.66%
NP 201,000 437,000 193,000 171,000 50,000 179,000 189,000 1.03%
Tax Rate -15.19% 92.51% -16.81% -10.00% -27.54% 15.57% -13.30% -
Total Cost 2,934,000 2,587,000 2,808,000 2,708,000 2,727,000 2,930,000 3,091,000 -0.86%
Ratio Analysis
30/03/24 01/04/23 02/04/22 03/04/21 04/04/20 30/03/19 31/03/18 CAGR
NP Margin 6.41 14.45 6.43 5.94 1.80 5.76 5.76 1.79%
Per Share
30/03/24 01/04/23 02/04/22 03/04/21 04/04/20 30/03/19 31/03/18 CAGR
EPS 1.04 2.13 0.89 0.75 0.22 0.76 0.74 5.83%
EPS Diluted 1.03 2.11 0.88 0.75 0.22 0.76 0.72 6.14%

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.