[ADM] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 29.03%
YoY- -37.69%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 22,230,000 21,846,000 22,986,000 21,695,000 25,190,000 24,072,000 26,231,000 -10.45%
PBT 596,000 885,000 734,000 1,031,000 1,132,000 1,397,000 1,213,000 -37.76%
Tax 115,000 166,000 192,000 207,000 204,000 225,000 189,000 -28.21%
NP 486,000 729,000 565,000 821,000 927,000 1,170,000 1,019,000 -38.98%
Tax Rate -19.30% -18.76% -26.16% -20.08% -18.02% -16.11% -15.58% -
Total Cost 21,744,000 21,117,000 22,421,000 20,874,000 24,263,000 22,902,000 25,212,000 -9.40%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 2.19 3.34 2.46 3.78 3.68 4.86 3.88 -31.72%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.99 1.42 1.08 1.52 1.70 2.13 1.86 -34.34%
EPS Diluted 0.99 1.42 1.06 1.52 1.70 2.12 1.84 -33.87%

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.